'Request verification' button will redirect you to the Order module.

 

 

 

After clicking 'Next', you will move to Documentation page where you can see your SEEMP Part III generated using our generator.

 

You can also upload additional documentation if required.

After clicking 'Finish', you can continue to invoice and contact information.

 

 

If all the Invoice and contact information are correct, you can 'Submit' the plan for verification, accepting the terms and conditions beforehand. Please remember to state PO number if it is required by your company.