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For example, if you click to upgrade to a Full account, the monthly cost will be $150. If the customer and vendor will each have 50 percent participation, enter 75 in each field. ($75 is 50- percent of $150. The customer’s $75 plus the vendor’s $75 equals $150.)
7. Go to the next field labeled Vendor and select the vendor from the drop-down list.
8. Lastly, go to the Target Install Date and Billing Start Date fields and select your requested dates.
9. When you're done entering information for each field, click on the blue Request Settings Change button at the bottom right of your screen.
How Tos: How to upgrade an account. How to downgrade an account. How to request an account change. Request activation.