Through the Xvoucher platform, you will be able to create a quote for your finance department.
If you or your organization requires a quote, one can be generated by logging into your Customer account and placing an order using the wire transfer/PO payment method. On the final page of placing the order click the Print Invoice option, and choose Print to PDF to download your document.
Steps to create your quote/order:
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- Go to Purchase > AWS Certification Products in the menu.
- Choose the product and quantity you would like to purchase and click Add to Cart.
- If you have a promotional code enter it in the Promo Code box in the Shopping Cart and click Apply.
- When you are ready to checkout select Checkout.
- Select ACH/Wire/Check payment method and click Continue.
- Verify Order
- On this screen, you will verify your order and agree to the AWS Voucher policy.
- You may enter a PO number or notes in the PO Number field.
- Click Complete Purchase when you have reviewed your order.
- Order Confirmation
- Select Print to print off the order confirmation to forward to your finance department. (this will include our banking details to initiate a wire transfer)
- Select My Account to return to your dashboard.
- You can also print order/quote details by going to Track > Orders and selecting Print Receipt next to the order you would like to view.
*Fees will differ depending on your payment method.