Bulk Voucher Orders

The Kryterion Bulk Voucher Program is a great way to expand your training program and help your staff and customers meet mandatory testing requirements. It also eases and accelerates payment and fulfillment!

How to

1. CLICK to access the Infoblox BVP Order Form

2. You will receive a submission confirmation via email.

3. PRE-PAY your bulk-voucher order using the instructions provided with your invoice.

A Few Reminders About Bulk Vouchers

  • The Bulk Voucher Program is a pre-paid program. Vouchers will not be created until the invoice is paid.
  • All sales are final. There are no exchanges or refunds for vouchers purchased.
  • Any vouchers not redeemed by the expiration date will be forfeited.
  • Vouchers have a maximum expiration of one (1) year.
  • There is a minimum requirement of $1,500 for voucher orders.

Frequently Asked Questions

The bulk voucher process is as follows:

  1. Complete the online order form and submit.
  2. Kryterion will review, confirm, and begin processing the order.
  3. Kryterion will email your invoice to the Accounting Contact listed on your order form.
  4. Upon payment of the invoice, Kryterion will create the voucher batch(es). Accepted forms of payment are listed on the order form.
  5. Kryterion will email voucher batch(es) to the Voucher Redemption Contact listed on your order form.
  6. You will need to distribute one (1) voucher code per candidate. Each voucher code may only be used once. Kryterion recommends filling in the name of your candidate on the voucher spreadsheet to avoid duplication.


Please note:

  • The invoicing process may take up to 5 business days
  • Voucher-delivery times will vary based on receipt of payment

Because the Bulk Voucher Program is a pre-paid service, purchase orders are not considered payment, but can be referenced on your invoice if required. Acceptable forms of payment are check, ACH, wire transfer or credit card. There is a 4% processing fee applied if using a credit card for payment. Once payment is received, the vouchers will be created.

Exam pricing and discounts (if applicable) are set by the Test Sponsor. Please contact the Test Sponsor directly for questions regarding pricing.

Yes, you may request the following voucher reports from [email protected].

  1. Used Voucher Report – Shows redeemed voucher codes. Will not list the candidates name due to PII compliance.
  2. Remaining Voucher Report – Shows voucher codes not yet redeemed in your batch(es).

Please Note: Per our Privacy Policy, we will not release pass/fail results of the exam.

You will receive a Credit Card Payment form with your invoice. Please follow the instructions in that email to access the form. You will need to provide your invoice number.

There is no online portal for credit-card payments at this time.

Please email any forms/documents that require processing to [email protected].

There is a strict minimum-order requirement for all Bulk Voucher Program orders. If you are unable to meet the minimum order, your candidates must register individually via the Test Sponsor’s Webassessor portal using a credit card for payment.

All Bulk Voucher orders must be pre-paid after an invoice is generated. Due to the high number of orders that Kryterion processes, we’re unable to guarantee same-day delivery.

Additional voucher questions?, please email us at

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