The first call
We confirm which agreement, order or system you mean before doing anything else.
Kritical
For an active support agreement, use the support and escalation details supplied with that agreement. For an order, licence or general account enquiry, contact Kritical with the relevant reference and we will route it to the appropriate contact.
On this page
Jump to the part that matches the problem or decision in front of you.
Include the affected service, when the issue started, the impact and any recent change. When the impact is urgent, follow the priority and routing terms in your agreement.

Include the order or quote reference and the item concerned. For hardware issues, include the model and serial number when appropriate. If you need a fresh quote rather than a support answer, tell us the product and quantity and expect a quote.
Your request is handled through the contact and escalation model in your agreement. We use available account records and involve relevant specialists where the scope, priority and availability require them.
Email sales@kritical.net or call 1300 274 655. We can identify the relevant service or order and direct the enquiry.
However you reach us, the process is the same.
We confirm which agreement, order or system you mean before doing anything else.
A next step, and a price if one is needed, confirmed before any work begins.
The initial support period is scoped explicitly, so a support issue does not turn into open-ended work without your agreement.
Send what you do know — approximate dates, the system affected, or a contact name from the original engagement — and we will match it to the right record.
Yes. Use the renewals page directly for a like-for-like comparison, or contact us here and we will point you to it.
Tell us what you want to achieve, what you have today and when it matters.