Government & Enterprise purchasing

1. Get a quotation / proforma invoice. Choose your plan on the buy page and tick “company / government purchase”, or email sales@noveldigitalindia.com. We email a proforma invoice (valid 30 days) with our bank and company particulars.
2. Raise a purchase order (if you use one) against the proforma — by email, through your ERP (SAP Ariba, Coupa, etc.), or on GeM. A PO is optional; you can also just pay against the proforma.
3. Pay by bank transfer (NEFT / RTGS / IMPS) to the account on the proforma, or via a secure online payment link we can send. Share the UTR / payment reference with us.
4. Receive your licence + invoice. On receipt of payment we email the licence key (covers 2 computers / licence, 1 year) and the invoice quoting your PO number (if provided). TDS, if any, is adjusted and a certificate requested.

Documents your procurement / ERP team may need. Email sales@noveldigitalindia.com and we send them to you as email attachments the same day (not published for public download).

📄 View / print our Supplier Information Sheet

• Certificate of Incorporationsent on request
• PAN card (company)sent on request
• Cancelled cheque / bank-account proofsent on request
• Authorised-signatory & contact detailson request

Government buyers can procure novel pdf studio through the Government e-Marketplace (GeM). Email us for our GeM seller details and product listing to place an order through your GeM account.