Ordering Process for Enterprise Accounts
Enterprise accounts have two distinct types of ordering reports. A user may either have a contractual agreement for an annual license or be on the pay-as-you-go program. For more information on which payment type you or your company is currently on, please contact CAP Index at 800.227.7475 or send us an email request.
Annual License
If you have a contractual agreement for unlimited usage in a determined amount of time, you will not have to order reports. Please proceed to creating reports.
Pay Per Report
If your account is a pay-as-you-go account, you must purchase the report or have available licenses prior to creating the report. Proceed to order the report by selecting the quantity of reports you will be running.
The amount per report license was agreed upon registering you as a corporate account online. If you have any questions regarding the price per report, please call your account executive at 800.227.7475 or send us an email request.
Proceed to order the report by selecting the quantity of reports you will be running. Next, choose whether you will be making payment with a Credit Card or receive an invoice.
Credit Card Payment
You will need to enter in your credit card information with the correct billing information. The card information is stored if you choose, for ease in ordering future reports. Once you confirm the purchase and accept the terms and conditions, you may proceed to creating the reports.
Invoice Payment
By choosing invoice as a payment option, you agree to make payment once you receive the invoice from CAP Index. You must complete the box provided for a PO# number or site identifier. This entry is for your accounting purposes which will tie the invoice to the reports or licenses purchases. Once you have filled out the PO#, please proceed to confirm report purchase after you have validated the billing address is correct. Please edit this section if the invoice is to be sent to another address then the one specified.
Enterprise Account Tour