Ordering Process

Purchasing a new service? Or renewing your subscription?

All orders and renewal requests will be directed to your local Ricoh sales company.

Upon receiving your request, we will review and notify you via email (success or unsuccessful status) within 3-5 working days.

Successful request will be invoiced separately by your local Ricoh sales company. (No payment will be processed in this portal).

For further enquiries, please contact your Ricoh sales representative.