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After sign off of the contract, you will be setup set up in our billing system and you will receive a client welcome email with your account details.
We will need the following information from you:
- Accounts Payable contact with an email address and telephone number
- Main Project Contact, address, email, and telephone number
- Names and email addresses for the IT Contact, Hardware Contact and Financial Contact
- Purchase Order number, if available
Communication of Security Information
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