Go to left side of the Partner Portal:
Add new Customer
Select Business Account
phone number:starting +31( for the Netherlands)
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
Necessary fields to fill out:
Country: The Netherlands
Province via dropdown
Customer number of your administration program (Exact for instance) when using the Billing API which is available
Tax registration is optional
Fill out the company name without strange characters
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.
Add, customer will be generated
Reseller has the possibility to login to the customer portal, single sign on