BlueSkies subscription set-up

BLUESKIES on-boarding process subscription details

CARBON COUNTER OÜ invoices and statements need to be delivered to the right person in your company /organisation.

Completing the below web form will enable this to happen.

Contact details for a named person in the accounts department

First Name

Last Name

Company

Phone

Accounts email address

Is a purchase order reference to be included on invoices for BlueSkies services?

Yes

Preferred subscription period / payment method

Monthly BlueSkies subscription - automatically paid by company credit card

Quarterly BlueSkies subscription - automatically paid by company credit card

Annual BlueSkies Subscription - automatically paid by company credit card

Annual BlueSkies Subscription invoice - paid by bank transfer

The information is stored in compliance with data regulations and shared on a need to know basis.

Thanks for this information