New license order

Place an order for your end customer. The license key is generated when you submit; a PDF invoice is emailed to your MSP billing address.

End customer (tenant)

Step 1

Legal company name *

Country / region *

VAT ID

Contact email (end customer) *

Stored for your reference. Invoice goes to your MSP billing address.

License admin email *

Receives the license key and setup instructions.

Internal notes (optional)

Step 2

Product / license type *

Licensed users (seats) *

Term (months) *

ⓘ

Pricing is automatic from seat count using the active tier table. Changing seats updates the quote instantly.

Estimated total (excl. VAT)

€0

Tier: —

Recent orders placed by your account.

Order	Customer	Seats	Status	License key

Current tiers used for automatic quotes.

Seat range	Price / seat / month (EUR)	Notes