Purchase standards

i2i users can request to purchase a standard, that is not already part of their subscription .

Request Access

To request a standard, search for the relevant standard and access the standard record. In the top right hand corner, there will be option to request access to the standard. Click on the ‘Request Access’ button to view more details.

There will be different request screens, depending on the purchase type.

Single licence will display the price for a single user licence purchase:

Subscription unlock will display the price for subscription licence purchase:

Block unlock will display the remaining number in your block purchase:

Provide any note to communicate with your administrator and submit the request.

Your request has now been submitted and would now be approved and completed by the administrator.

Approve order request

Once the request has been submitted, the subscription administrator would be notified of the order request via an email. Only the administrator has the rights to review the request and approve. Once the order request is approved, the item moves to the basket view. This is to enable multiple documents purchase in a single transaction.

Once the standards list is complete, proceed to payment to make a purchase.

Once you are ready to place the order, select your account and Invoice contact details. Provide Purchase order or reference number. Finally, place the order

Receiving standard

You will receive an email alert once your request has been approved by the administrator.

To access single licence standard, go to your requests and download the standard.

To access standard purchase through other methods, visit the standard page