When you have approved your application you need to organise payment or better pay by credit card to immediately access the EQA schemes. When payment has been received, the subscription should be activated. You can review the invoice to give to your director or direct payment. To complete the subscription select ACTIVATE THE SUBSCRIPTION. Please note the invoice number [706/433]. This identifies both your clinic and the invoice. Please quote this on all bank transfers. Sometimes it is difficult to know that a payment received has come from you for several days. Use this number to ensure prompt notification.
This key final step is required to allow you access to the individual schemes Select ACTIVATE SUBSCRIPTION NOW.
From the Supervisors Key Options menu, select # 4 to review the status of any current or previous subscription.