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• insert_drive_file Propriétés de la Page (1 modifications, 0 ajouts, 0 suppressions)

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insert_drive_file Propriétés de la Page

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68	68	**Each subscriber must renew their subscription**, before December 31 (calendar year) or September 30 (academic year). A full update of subscriber IP addresses and access codes is performed on our servers on November 1 and February 1. In the absence of receipt of payment for the subscription past one or other of these dates, it will no longer be possible to maintain the provision of the service.
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70	70	(% class="wikigeneratedid" id="HLorsdel27abonnementinitial2CvouspouvezspE9cifieruneadresseE-mailpourrecevoirunrappel2moisavantlafindevotreabonnement." %)
71		-To resubscribe, you must use the institutional email address linked to your initial subscription (this will not work with that of the technical correspondent except for subscription organizations). From the page [[https:~~/~~/paiement.frantext.fr/institutionnels>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]], click on the **Subscribe again** button, then enter your e-mail. You will receive a temporary link that will allow you to access the form pre-filled with your account information. You will then be able to modify the authentication options (step 2) and generate a new PDF order form in 3 clicks (step 4). It is imperative to validate all the stages of the online subscription, in order to update your subscription. **These steps are essential to enable authentication by IP, IP ranges and identity provider.**
	71	+To resubscribe, you must use one of the e-mail addresses linked to your initial subscription. From the page [[https:~~/~~/paiement.frantext.fr/institutionnels>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]], click on the **Subscribe again** button, then enter your e-mail. You will receive a temporary link that will allow you to access the form pre-filled with your account information. You will then be able to modify the authentication options (step 2) and generate a new PDF order form in 3 clicks (step 4). It is imperative to validate all the stages of the online subscription, in order to update your subscription. **These steps are essential to enable authentication by IP, IP ranges and identity provider.**
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73	73	(% class="wikigeneratedid" id="HLorsdel27abonnementinitial2CvouspouvezspE9cifieruneadresseE-mailpourrecevoirunrappel2moisavantlafindevotreabonnement." %)
74		-Subscriptions are linked to institutional email addresses. If you need to modify the Institutional Email in order to correctly receive the temporary resubscription link, you have no other solution than to subscribe as for a first subscription, by completing the form in full.
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76		-(% class="wikigeneratedid" %)
77	77	You can also specify an e-mail address when subscribing or renewing, in order to receive a reminder by e-mail, 2 months before the end of your subscription.
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79	79	=== Changing Authentication Options ===
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106	106	**For payments by bank transfers**, start by creating a [[purchase order>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]] from the online subscription platform (step 4). All payment terms are detailed on the back of the PDF order form that you will receive by e-mail. Upon receipt of the documents {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} and after verification, the accesses are activated manually and the CNRS accounting department sends you an invoice to be paid according to the payment methods that suit you.
107	107	)))
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109		-**2 - First subscription:** For new orders, you can fill out the online form at [[https:~~/~~/paiement.frantext.fr/institutionnels>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]], or ask your customers to use a pre-filled form from an internet address (url) containing your billing information. You can create this url yourself using the generator on the page [[https:~~/~~/blog.frantext.fr/generateur-url/>>https://blog.frantext.fr/generateur-url/||rel="noopener noreferrer" target="_blank"]].
	106	+**2 - First subscription:** For new orders, you can fill out the online form at [[https:~~/~~/paiement.frantext.fr/institutionnels>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]], or ask your customers to use a pre-filled form from an internet address (url) containing your billing information. You can create this url yourself by taking inspiration from the example below. You can also ask us to provide it to you {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} .
110	110	Example of personalized URL (Click on the link to test the pre-filling): [[https:~~/~~/paiement.frantext.fr/institutionnels?isOrgAbo=1&mailOrgAbo=Manager-E-mail@subscribing-organization.com&nomOrgAbo=Subscribing%20Organization%20Name&telOrgAbo=%2B11-1-1111-1111&mailFact=Billing-E-mail@subscribing-organization.com&nomFact=Billing%20Organization%20Name&adresseFact=Address%20of%20the%20Billing%20Organization&codePostFact=2222-2222&villeFact=Tokyo&telFact=%2B33-3-3333-3333&codePaysFact=JP&codeTypeTva=horsUE&refCom=444444444>>url:https://paiement.frantext.fr/institutionnels?isOrgAbo=1&mailOrgAbo=Manager-E-mail@subscribing-organization.com&nomOrgAbo=Subscribing%20Organization%20Name&telOrgAbo=%2B11-1-1111-1111&mailFact=Billing-E-mail@subscribing-organization.com&nomFact=Billing%20Organization%20Name&adresseFact=Address%20of%20the%20Billing%20Organization&codePostFact=2222-2222&villeFact=Tokyo&telFact=%2B33-3-3333-3333&codePaysFact=JP&codeTypeTva=horsUE&refCom=444444444||rel="noopener noreferrer" target="_blank"]]
111	111
112	112	== Individual subscriptions ==
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113	113
114	114	(% class="box errormessage" %)
115	115	(((
116		-**For payments by bank transfer or check**, start by creating a [[purchase order>>https://paiement.frantext.fr/individuels||rel="noopener noreferrer" target="_blank"]] from the online subscription platform (step 3). All payment terms are detailed on the back of the PDF order form that you will receive by e-mail. Upon receipt of the documents {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} and after verification, access is activated manually.
	113	+**For payments by bank transfer or check**, start by creating a [[purchase order>>https://paiement.frantext.fr/individuels||rel="noopener noreferrer" target="_blank"]] from the online subscription platform (step 3). All payment terms are detailed on the back of the PDF order form that you will receive by e-mail. Upon receipt of the documents {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} and after verification, the accesses are activated manually and the CNRS accounting department sends you an invoice to be paid according to the payment methods that suit you.
117	117	)))
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119	119	(% class="box infomessage" %)
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133	133	For any subscription, you must complete the online form at [[https:~~/~~/paiement.frantext.fr/individuels>>https://paiement.frantext.fr/individuels||rel="noopener noreferrer" target="_blank"]],  then choose a payment method (step 3):
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135	135	1. **Step 3 - Payment by credit card**: you pay directly and access is activated automatically.
136		-1. **Step 3 - Payment by order form**: you will receive by e-mail a PDF order form to be completed (date and signature) then sent to us {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} with all the documents requested. All payment terms (check, bank transfer) are detailed on the back of the PDF order form that you will receive by email. Upon receipt of the documents and after verification, access is activated manually. **Please ensure that the CNRS receives the amount corresponding to the subscription, all bank charges are your responsibility.**
	133	+1. **Step 3 - Payment by order form**: you will receive by e-mail a PDF order form to be completed (date and signature) then sent to us {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} with all the documents requested. Upon receipt of the documents and after verification, access is activated manually and the CNRS accounting department sends you an invoice to be paid according to the payment terms detailed on the back of the PDF order form (cheque, bank transfer). **Please ensure that the CNRS receives the amount corresponding to the subscription, all bank charges are your responsibility.**
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138	138	==== Payment terms ====
139	139
140		-After receipt of your online payment or check, access to the online resource is activated. If you wish to pay by bank transfer, you can send us an order form with a copy of the bank transfer order.
	137	+After receipt of your online payment or check, access to the online resource is activated, and **the CNRS accounting department sends you an invoice**. If you wish to pay by bank transfer, you can send us an order form with a copy of the bank transfer order, or simply the order form if you wish to pay upon receipt of the invoice.
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142	142	=== Renewal ===
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160	160
161	161	== Invoicing ==
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163		-After receiving your online payment, purchase order or bank transfer, access to the online resource is activated, and the **accounting department of CNRS Center-East regional delegation issues an invoice **(only for institutions). If you wish to pay directly by bank transfer, you can send us an order form with a copy of the bank transfer order. For institutions that wish to pay upon receipt of the invoice, simply send us the purchase order.
	160	+After receiving your online payment, purchase order or bank transfer, access to the online resource is activated, and the **accounting department of CNRS Center-East regional delegation issues an invoice**. If you wish to pay directly by bank transfer, you can send us an order form with a copy of the bank transfer order. To pay upon receipt of invoice, simply send us the purchase order.
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165	165	>The pricing conditions are fixed by decision of the CNRS General Management, our services **do not make any discount, quote or proforma invoice**. Directly send the purchase order generated from the [[subscription platform>>https://paiement.frantext.fr/||rel="noopener noreferrer" target="_blank"]].
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