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Steps of ordering e-Ticket Web
| 1. | The employer concludes a contract with Edenred Hungary Ltd. on ordering the vouchers. |
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| 2. | The employee concludes a contract with a selected Internet service provider and has the system built out in his home. |
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| 3. | The employer orders the vouchers by using the program called Nevező Online. This program can be requested for free at the customer service. Tel.: (+36-1)413-2295. |

| 4. | Edenred issues an invoice for the employer, on the part of the value of the order increased with the handling fee. |
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| 5. | Edenred notifies everyone concerned, on their e-mail addresses about the upload of the codes. In case e-mail addresses of all the employees have been indicated in the Nevező Online program, they will be the addressees; however, if for all the employees only the e-mail address of the Head of HR Department or administrator had been indicated, only he will be sent a notification. In the latter case the HR administrator can forward easily the code for the employees. |

| 6. | The employees receive via e-mail the notification that their code is available. This code ensures the contribution of a given value, which can be exchanged at the selected provider. |
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| 7. | The employee can register by using this code (on the internet provider’s own web page), afterwards, he can settle the amount invoiced by the Internet provider until the available limit. |
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| 8. | In case the available amount does not cover the full amount of the invoice, the employee can settle the remaining part of the one-time or the monthly subscription fee by bank transfer or by a cheque. |
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| 9. | If the available amount exceeds the full amount of the invoice, the overpayment will be credited automatically for the next month. |



