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Autodesk Purchase Instructions

This Page contains Purchase instructions for new and returning Autodesk users

 Renewal Instructions

  1. Disable auto-renew in the Autodesk manager portal. *This avoids unintended Renewals or duplicate licenses 
  2.  Autodesk quotes are valid for 30 days (unless otherwise stated).
  3. Pricing may change on re-quotes due to exchange-rate fluctuations.
  4. Any changes to quote require a new quote.
  5. Invoice details will match the quote exactly and cannot be changed after ordering.
  6. If you’d like a 3YC (3-Year Commitment, paid annually) quote for some or all licences, let us know.

New Purchase Instructions

  1. Log into the Autodesk account listed on the quote. *Using another account will trigger verification and change the purchaser email
  2. click buy from the quote email or PDF.
  3. at checkout, edit your payment method: Credit Card, PayPal, or Pay by Invoice.
  4. add a PO Reference if required. 
  5. Select Review Order.
  6. select Submit Order.
  7. You’ll receive an order confirmation immediately.
  8. Your  tax invoice will arrive within 12 hours.
  9. Autodesk invoices have strict 30 day terms; overdue payment may lead to license suspension and credit limits.
  10. For new licenses, the purchaser mut move them into the correct Team  Before assigning to users. Support is available if needed.

Assigning Cloud Products to Team

*Above image shows how to add a new license to a team through the Autodesk Manager Portal