Invoice eligibility
Invoice billing is available for verified businesses. Submit your PO and business details for review. After approval, we issue a branded Stripe invoice. Service begins only after the invoice is paid in full.
- Verified businesses only. We verify company identity, SAM.gov / D-U-N-S / state registration, and billing contact before issuing an invoice.
- Valid PO required. Include the PO issued by your procurement or finance team with your proposal approval. No PO means no invoice.
- Business ID required. EIN, D-U-N-S, or UEI — used to verify the legal entity before an invoice is issued.
- Activation begins after payment clears. Workspace provisioning and rollout start only once the Stripe invoice is paid in full.
VERIFIED BUSINESS · VALID PO · BUSINESS ID · PREPAID ACTIVATION
Service does not begin on PO submission, invoice issuance, or pending payment. Activation begins only after payment clears.
Request form
What happens next
- You submit your proposal request and business details.
- We book a 30-minute scoping call within one business day and send a written proposal — seat count, onboarding plan, integrations, timeline, annual pricing. Enterprise proposals arrive with MSA, SOW, and DPA ready for procurement.
- We verify the business and review the PO, then issue a branded Stripe invoice after approval.
- Workspace provisioning and rollout begin only after the invoice is paid in full.
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