Introducing Bulk Credit Purchases

Hello Peer Reviewers,

Expanding on our release of Streamlined Project Pricing, and the introduction of a flat fee of $90 + GST per project, we are also pleased to announce the launch of Bulk Credit Purchases.

As an Institute Manager, you now have the ability to submit an Order for Bulk quantities of Project Credits. These Project Credits can then be consumed by any user within your Institution in lieu of credit card payment for their project.

Credits are consumed at a rate of 1x Credit per Project.

Bulk Credits can be purchased in any quantity over the 25 minimum, at the flat rate of $90 + GST per credit.

The process for Purchasing of Bulk Credits is as follows.

Step 1 - Institution Managers can navigate to the Orders menu item. Within Orders, you can see any orders that have previously been submitted, as well as any projects that have consumed a credit.
In the top Right corner, there is a green "Add Credits" button.
Simply select the correct Institution from the dropdown, enter the Email address for the Accounts Payable dept or your nominated Payment Delegate, enter their name and phone number, your internal Purchase Order number if required and the Quantity of Credits you wish to order.

Step 2 - An email of your Purchase Order will be sent to the specified email address containing your details as the Requesting Party, the Qty of Credits ordered and the Total Amount Payable.
This email also includes the Direct Deposit bank account details.

Step 3 - Once Payment has been made, and the funds have hit the specified Bank Account, we will mark the Order as Paid. This will trigger the dispatch of a Payment Receipt to the specified Payment Authority email address, and a notification that the requested Credits are now available for use to the Requesting Party.

Institution Users can then select the "Consume Institution Credits" option from Step 4 of the Create/Edit New Project process.

As always, should you have any questions or comments regarding this new feature, please don't hesitate to let us know via info@peerreviewportal.com

Cheers,

The Peer Review Portal Team

Streamlined Project Pricing

Hello Peer Reviewers,

You asked, we listened, and now we have deployed a much more streamlined pricing structure.

Previously you were be required to pay $420 + GST which would allow you to create up to 5x Projects within a 12 month period. These payments and Parent Projects were Faculty specific, and unused slots could not be shared across the Institution.

Now, we have a flat fee of $90 + GST per project. Simple. 

So your Faculty of Arts wants to setup a Program Review Project, thats $90 + GST, and your Faculty of Science wants to run a review of Assessment Inputs and Outputs, thats also just $90 + GST.

For our non-Australian Peers we have also removed the GST requirement too.
All Credit Card payments are charged in AUD.

If you believe that your Institution should not be subject to GST, please let us know via info@peerreviewportal.com

Thats great I hear you say, but what about those unused project slots that I am entitled too? 
Never fear, we have you covered. For all Purchases raised prior to today (4th Dec, 2017), that have Linked Project slots remaining, we have added Credit to the value of the Unused Slots to the Institution, which can be used to "Pay" for your next project.

Simply navigate to Step 4 of the Create Project process, and select the Consume Institution Credit.

This update also sees the release of our new Bulk Credit Purchase function, which I will detail in a separate post.

As always, should you have any questions or comments regarding this release, please don't hesitate to let us know via info@peerreviewportal.com

Cheers,

The Peer Review Portal Team