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