Proceed to Deferred Payment

In case your are proposed the deferred payment, and if you chose this option within the checkout process, you will be prompted with the deferred payment process to pay the service at delivery.

At first, you can download your quotation to proceed to your purchase order on your system.

Then, when your purchase order is approved in your internal purchasing application, you need to upload it on the marketplace, fills out Purchase Order Reference (your reference to mention on invoice), purchase order label (an optional label that you need on your invoice).This purchase order document might be checked by Dassault Systemes prior to be transferred to the Seller.Once checked your purchase order document is transferred to the Seller. The Seller ensure validation this Purchase order Document and can start afterwards the processing of the service.