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For a standard retail purchase, sign in to the Portal, choose your product and plan, and use the shopping cart to check out. No quotation request is normally needed.

Review quantity, duration, taxes, discounts, and payment terms before paying. Current Portal options apply. FREE/P0 does not require a quotation; use the available free-license option.

If your organization needs a formal quote, PO, or special procurement terms, use Request a quote instead. For access or checkout errors, contact support; do not send payment credentials.

1. Sign in or create an account, then open Quotes > Request Quote.
2. Complete your Profile: street address, city, state/province, postal code, and country.
3. Choose Product Name, Plan Name, Number of Clients, and Duration (Years). Purchase Order (PO), Contract Number (CN), and Additional Information are optional.
4. Click Submit Request and track it in Quotes: Pending for Admin Review / Admin Processing, then Pending for Customer Review.
5. Review pricing and terms before approving. Customer Approved does not collect payment or issue a license.

For revisions, contact support with your request number. Do not submit duplicate requests or include passwords or sensitive data. Discounts and PGS eligibility require review; no approval or response deadline is guaranteed.