We've got your back! To get an invoice that your company can pay via bank transfer, please email us on support@ajsmart.com with the following details:

  • The company name
  • The company address
  • The company VAT ID
  • How many licenses you'd like your company to purchase
  • If your company is purchasing more than one license, then please include the email addresses of the people who will be taking the course

Once we have this information, we'll issue a proforma invoice for you for your finance team to process.

If you have other questions, you can reach out to us on support@ajsmart.com

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