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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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65	65	**ATTENTION: The subscription is valid for one year. There is no tacit renewal of the subscription.**
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68		-**⚡ 1-page renewal procedures: **[[For institutions>>url:https://blog.frantext.fr/wp-content/uploads/2024/09/institution-renewal-procedure.pdf||rel="noopener noreferrer" target="_blank"]]
	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		-**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 October 1 and January 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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72	72	(% class="wikigeneratedid" id="HLorsdel27abonnementinitial2CvouspouvezspE9cifieruneadresseE-mailpourrecevoirunrappel2moisavantlafindevotreabonnement." %)
73	73	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.**
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75	75	(% class="wikigeneratedid" id="HLorsdel27abonnementinitial2CvouspouvezspE9cifieruneadresseE-mailpourrecevoirunrappel2moisavantlafindevotreabonnement." %)
76		-Subscriptions are linked to institutional email addresses. If you need to change the institutional email in order to correctly receive the temporary resubscription link, contact us {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}} to change the reference email, or subscribe as for a first subscription, by filling out the form in full.
	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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78	78	(% class="wikigeneratedid" %)
79	79	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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89	89	It is now mandatory to place your order (or pay directly) on the online platform at [[https:~~/~~/paiement.frantext.fr/institutionnels>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]]. **Without this, access to FRANTEXT cannot be activated.**
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92		-**⚡ 1-page renewal procedures~:// //**[[For subscribing organizations>>url:https://blog.frantext.fr/wp-content/uploads/2024/09/organization-renewal-procedure.pdf||rel="noopener noreferrer" target="_blank"]]
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94	94	To facilitate this process, 2 options are available:
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96	96	**1 - Renewal:** On the page [[https:~~/~~/paiement.frantext.fr/institutionnels>>https://paiement.frantext.fr/institutionnels||rel="noopener noreferrer" target="_blank"]], click on the "Subscribe again" button and enter your e-mail address. This will allow you to generate purchase orders (Step 4) in 3 clicks. Please note that your customers can also generate the purchase order and send it to you (or send it directly to us {{velocity}}#mailto('franNOSPAMTHANXtext@atilf.fr','NOSPAMTHANX','by e-mail'){{/velocity}}).
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118	118	(% class="box errormessage" %)
119	119	(((
120		-**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.
	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, 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.
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123	123	(% class="box infomessage" %)
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137	137	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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139	139	1. **Step 3 - Payment by credit card**: you pay directly and access is activated automatically.
140		-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.**
	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. 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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142	142	==== Payment terms ====
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144		-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.
	140	+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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146	146	=== Renewal ===
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165	165	== Invoicing ==
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167		-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.
	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**. 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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169	169	>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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