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AssetAccountant

Annual Subscription Order Form

1Who is completing this order?

🛟
AssetAccountant CS Staff
Internal team member completing on behalf of a client.
🤝
Channel Partner / Reseller
Authorised reseller submitting an order for an end-customer.
🏢
Direct Client — Business
A business managing its own fixed asset and lease portfolio.
📊
Direct Client — Accounting Firm
An accounting firm managing assets across multiple client registers.

🔒CS Staff access required

Enter the CS Staff password to unlock the rest of the form.

2About you

The person completing this form.

ℹ️
You're flagged as CS Staff. The internal terms section will appear at the end of the form for finalising commercial terms.
ℹ️
End-customer details captured below will be tagged to your reseller account.

3Plan configuration

Region and volumes. Standard tier and annual billing are fixed.

Client type (pricing model)
Switches between business and firm pricing tiers. Firm rates are substantially lower — confirm the client qualifies before using firm pricing.

4Annual plan add-ons

Optional features that extend the Standard subscription.

Flat annual fee
Subscription uplift (% on base)

5Discounts

NFP status applies a perpetual 20% discount automatically. Discount codes (CS only) apply Year 1 only and stack on top of NFP.

CS will verify before activating the discount.
Year 1 only — renewal at full rate. Stacks on top of NFP discount.

6Subscriber details

Legal entity that will hold the subscription.

7Subscriber contacts

Primary technical contact and billing contact.

Primary contact (account owner)
Your billing contact

8Notes / special requests

Anything else we should know.

9Annual renewal date CS Only

The 1st of the chosen month. The renewal year is set automatically based on the submission date.

Stored as 01/MM (e.g. 01/06 for June). Year set automatically.

⚠ Please correct the following before submitting:

    ✓

    Order Form Submitted

    A copy has been sent to sales@asset.accountant and to your email.

    Reference: —