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Purchasing process


  1. Customer places orders at Select the type of service to order.
  2. Follow the suggested steps and fill in the order form.
  3. Gimasys process customer request (and send request to edit the order if the information is not accurate).
  4. Gimasys confirm and send payment request.
  5. Customer makes payment and sends Token code for service activation.
  6. Gimasys confirms payment, sends electronic invoice, activate G Suite service and sends notification of order completion.


G Suite order