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Note: For Monthly Small and Premium plans, manual contract and invoice issuance are only available for customers planning to use the service for 6 months or longer. For usage of only 1 or 2 months, please use the in-app payment system.

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1. Enterprise Plan

1. Apply for an Online Individual Briefing: [Click here to apply].
2. Contractual Procedures (Optional): Execution of NDA (Non-Disclosure Agreement), GDPR SCC, or responding to Security Sheets (including Assured).
3. Quotation Issuance

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Requirements

• Contract Period: Monthly / Annual
• Number of Users (Minimum: 50)
• Desired Start Date
• Company Address (Postal code and address)
• Contact Person's Name

Note: Bank transfer fees are to be borne by the customer.

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1. Application for Service Issuance (After reviewing the quotation)
2. Issuance of Service Application Form

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Requirements

• Contract Period: Monthly / Annual
• Number of Users (Minimum: 50)
• Contract Start Date
• Payment Cycle: Monthly
• Payment Method: Bank Transfer / Credit Card via Stripe payment link

Note: Bank transfer fees are to be borne by the customer.

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1. Review Terms, Complete Required Fields, and Submit

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Information to Fill In Company Name, Address, Contact Person (Signature), Billing Email Address (multiple allowed), Phone Number.

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1. Contract Conclusion
2. Service Activation

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Steps to Start

• Create a Workspace Owner account following the manual.
• Provide the account information to our representative via email.

• (Required: Workspace Owner's email address).

• Our representative will contact you once the plan switch is complete.
• Start using the service and invite members. </aside>

1. Issuance of Invoice or Stripe Payment Link
2. Payment Completion: Payment must be completed by the due date.
3. Monthly Billing: Based on the number of users.

*(Closing at end of month, payment by end of following month).

2. Small Plan