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  2. Supplier Platform
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  4. Payment, Tax & Invoices
Knowledge base

 

Using Implementation Tokens (Vouchers)

Suppliers can use implementation tokens (vouchers) during the submission and payment.

To redeem an implementation token:

  1. Go to the Dashboard of the module or visit the module you want to complete
  2. Complete the Module by answering all questions.
  3. Click Submit and confirm submission of the application.
  4. Click Continue Payment to start the payment process.
    1. Step 1: Invoice info.
      • The invoice address requires all fields to be filled in
      • Only Latin characters are necessary
      • Click Save to proceed
    2. Step 2: Enter your Voucher code

      The voucher entry screen shows:

      • A "PRODUCTS" section header
      • Product information table with:
        • Product column (showing "Level 1")
        • Voucher column with input field
        • Price column (e.g. "€ 199.00")
      • Action buttons at the bottom:
        • "BACK TO CART" (blue text)
        • "SKIP" (blue button)
        • "SUBMIT" (green button)
      • Gray input field with placeholder text "Enter your voucher code and start saving now"

      Note: It is advised to copy/paste the voucher code to avoid mistakes.

      Voucher entry screen with product details and input field
    3. Step 3: Click Submit

      Note: If the voucher code covers only a part of the total amount, then this will lead to the payment method page to complete the payment for the outstanding amount.

      Submit button highlighted in green on voucher entry screen
  5. The payment process is completed.
  6. The invoice will be available under Invoices in the top navigation bar
  7. The certification status is available in the Module Dashboard.

Note: You can only use implementation tokens for the solutions for which the voucher is issued, e.g., suppliers cannot use a voucher for Supplier to Zero - Level 1 for the Resource Efficiency Module.

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