For ordering the Academic Plus subscription we assume your institution will pay by invoice and that some type of approval process will be required.
When filling out the form we therefore also ask for the contact details of the approver in your organisation. Most organisations will also have a budget code or purchase order number associated with the purchase. This you will get from the approver. Please have this data ready when you fill out the form.
Once you have filled out this form, we will send a link to an online quotation to the approver. When the quote is approved, you will receive confirmation and the account will be made available to you. The invoice will be sent to you as well as the approver.
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