To start with the setup of your Provider account we need the following general information:
Business:
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Brand name
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Company name
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Company type (commercial / private) and form
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Company ID
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VAT ID (if available)
Postal data:
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Street name and number
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Building name and number
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ZIP code
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City
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Country
User information:
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First and last name
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E-mail
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Phone (optinional)
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Skype (optional)
Pricing information
The override and convert share agreed with the sales manager and stated in the IO.
Billing information
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Recipient of the invoices – E-mail and name
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Department
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Billing address
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Currency
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Payment terms
With these general information we can set up your Provider account. The next steps of the network setup are the following:
