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Olivier Lambert 2016-02-23 14:19:28 +01:00
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# Through purchase department
If you can't purchase for your own account, because you need to go through a dedicated purchase department in your company, this is the process you need to follow.
In means, there will be:
* a "billing contact" (in general, the purchaser email). This account will have access to invoices. And this is the account which make the purchase.
* a "technical contact", the email of the system administrator using the solution and making support requests.