Client onboarding – Neoss CSP Licensing and Hardware resell

Company and contacts

Legal company details and authorised contacts.

Company

Company legal name Registered address Postal / ZIP code Country Municipality Province (calculated automatically) VAT / tax number SDI recipient code Company email PEC Company phone Website / domain

Legal representative

First name Last name Tax code Email

Orders and invoicing

Billing instructions, purchase orders, project codes and procurement references.

Invoicing

Invoice addressee, if different Billing address, if different Billing email PEC Invoice frequency Currency Requested payment terms

PO · Project · CIG

PO required

PO number / reference

Recurring PO PO valid from PO valid to PO ceiling Job / project code CIG required

CIG

CUP

Additional billing instructions

Licensing and cloud scope

Select services and describe quantities, SKUs and objectives.

Requested services

Requested go-live date Preferred billing cycle Expected term

Products, SKUs, quantities, workloads and objectives

Azure PAYG

Estimated monthly forecast (EUR) Proposed monthly minimum commitment (EUR) Expected growth over 12 months Tenant monitoring owner Requested budgets and alert thresholds

I confirm that forecasts and budgets are not spending caps; Customer monitors its Microsoft tenant and pays the agreed commitment plus all excess or unexpected consumption.

Microsoft CSP & GDAP

Tenant, Microsoft agreements, CSP transfer and delegated administration.

Microsoft domain or tenant name

Informational check based only on public Microsoft metadata. No account or credentials are requested.

Default domain Tenant name Tenant brand Microsoft tenant ID Tenant region Seamless single sign-on (SSO) Current CSP reseller

Current reseller email or domain

Current distributor

Other distributor

CSP transfer required Microsoft Customer Agreement NCE rules

GDAP

GDAP relationship status Approving administrator email Requested duration

Other roles or operational rationale

I confirm that Customer will complete the required Microsoft acceptances, including the MCA, Product Terms, DPA and applicable NCE rules.

Delivery, confirmations and submission

Choose PDF recipients and review the summary.

Technical contact

First name Last name Email Phone

Procurement contact

First name Last name Email Phone

Emails to receive the PDF

Additional notes, constraints or requirements

Review before submission

I confirm I am authorised to submit this information for Customer and that it is complete and accurate. I have read the privacy notice and authorise processing for onboarding, provisioning, billing, support and HubSpot CRM synchronisation.