If it is easier for you, you can order the products simply by sending an e-mail to office@holest.com. Please specify in the e-mail the product you are ordering, the registration number of the company and the name. Contact phone number and other information for creating an invoice are desirable. The invoice/contract will be drawn up for you and sent to the email you used to write to us. If you are placing the order on behalf of the company for which you are doing the implementation, please indicate which email address you would like to receive important notifications (license expiration, critical update, etc.)
If you have an old key and you don’t want to change it (so that you don’t have to do anything on the site, otherwise it’s enough just to change the key), you can state that in the email so that it will be linked to the new key.
The procedure is fast if you use ordering from the site itself. On the payment side, the invoice/contract will be automatically generated based on the specified data and delivered to your e-mail and optionally (if you specify) the e-mails of your associates.
We import the bank statement at 8:30 every working day. When the payment is detected, your order is completed automatically. You will receive instructions on how to download the product to all emails specified when ordering.
If a mistake is made in calling a number, etc. orders will be finalized a little bit later.
If you urgently need a key (it has expired or you decided to work on the site at that very moment), you can do so by phone: +381 67 7 194 699 require a manual check of the payment from our side (usually the payment is seen after 15 – 30 minutes if paid through e-banking of any bank) or a temporary key or a temporary extension.
