Useful where procurement requires documentation, or where the requirement is not standard.
REQUESTING ONE
Open a Sales ticket stating the services and periods you need, the exact legal name and address for the document, and any purchase order reference that must appear.
WHAT YOU RECEIVE
A formal quote listing products, terms and totals. Where the Client Area supports it, quotes appear under Billing > Quotes for you to view, accept and convert to an invoice.
WHAT TO CHECK ON IT
The billing cycle and recurring amount, not just the initial total Whether a promotional rate applies and what renewal will cost Whether domains are included, since they renew separately The validity period, as prices move with exchange rates
ACCEPTING
Accepting generates the invoice. The service is provisioned when it is paid.
FOR NON-STANDARD REQUIREMENTS
Describe what you are trying to achieve rather than specifying a solution. We will tell you what fits, including when a standard plan already covers it and no custom arrangement is needed.
