Order Processing
- How can I apply a pre-approved discount when placing an order for a government, education, charity or non-profit organisation?
- How can I combine a pre-approved sales discount with a pre-approved government, education, charity or non-profit organisation discount?
- How can I download my order invoice?
- How do I check the status of my order?
- How do I convert a Quote into an Order in the Accounts Portal?
- How do I create a Quote in the Accounts Portal?
- How do I place an order for a GFI Software product (new business, renewal or addon)?
- How do I place an order for a new MSP or SaaS subscription?
- How do I submit/check a Deal Desk for a GFI Software product in the GFI Accounts Portal?
- What are General Guidelines for Placing EtherFax Orders?
- What is the Network and Information Security 2 (NIS2) Directive and how can GFI Software help my clients?
- Why was my order not successfully processed? (Common Errors)