Sikt's routines

Renewal routines

Licenses ordered formally

When all renewals/cancellations are in order, Sikt (formerly Unit) will on behalf of the participants send a formal license order to the publisher. This order is generated from the electronic procurement system and carries a unique order number. It is important that you use this order number as a reference on the invoice.

 
Invoicing

After receiving the formal order from Sikt, the publisher generates an invoice that includes the given unique order number. The number will make an automatic match in Sikt's invoicing system.

 
News to the participants

Contact Sikt at lisensavtaler[at]unit.no if you wish to share news with our members.

 
Changing IP-addresses and other technical support

All inquiries regarding IP-changes and other technical matters go directly from the consortium participant via the Consortia Manger system to the publisher.

Sikt provides the consortia participants with support contact information for all publishers. Please email lisensavtaler[at]unit.no if the contact information for your vendor should be changed/updated.