Go to left side of the Partner Portal:  

  1. Customers 

  2.  Add new Customer 

 

Select Business Account 

Fill out: 

  1. First name

  2. last name 

  3. phone number:starting +31( for the Netherlands)  


  4. Email address 

Note:  3 contact accounts are necessary 

Administrative Contact : this contact receives information about placed orders 

Billing Contact: this contact receives the invoices with suggested retail prices.  

Please note, if you do not want the customer to receive this kind of invoices, use an email address of your own organization.  

Technical Contact: this contact receives technical information 

 

Address:  

Necessary fields to fill out: 

  1. Company Name 

  2. Address 

  3. Zip Code 

  4. City 

  5. Country: The Netherlands 

  6. Province via dropdown  

  7. Customer number of your administration program (Exact for instance) when using the Billing API which is available 


Tax registration is optional 

  1. Fill out the company name without strange characters 

  2. Password is filled automatically, not need to save, can always be change and only needed when you give your customer access to the end customer portal.  

  3. Add, customer will be generated

  4. Reseller has the possibility to login to the customer portal, single sign on