How To Order

How to order software from Software Services Team

 Some software is not ordered via Software Services Team but direct from the company or nominated reseller, even though we might arrange the deal. Please check the purchase details from our Main Deals pages first before ordering:

Main Software Deals

 

Order software

For staff wanting to order software we have a form to fill out with account code details.  Once your order has been processed we will bill accordingly against the codes provided.  Please complete the UniDesk form below to request the purchase of a Software licence. Please note that orders are normally processed within a working week upon receipt of an order.

Software Licence Request Form

 

This form is for software listed on our Main Deals page only - to request any other products please use our Software Interest form instead.

V.A.T. Exemption

Organisations claiming relief from V.A.T. should enclose a V.A.T. Exemption Certificate with their order. If the certificate is not placed with the order, the order will be delayed until it is supplied.

N.B. It is usually not possible to separate out VAT for orders via EIT against an already purchased site license or license bundle 

Also see Finance wiki pages on "How to  understand VAT"

 

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