Organization Customers
Organizations/enterprises purchasing Vietnam Office must provide information required to identify the purchaser, create the Order, process Payment, issue the Invoice, and grant License/Entitlement to the correct entity.
Organization information may include Legal entity name, Tax identification number, registered address, contact person, Email, phone number, and other information required for the transaction.
Invoice information must be accurately provided before the Invoice is issued, including entity name, tax identification number, address, and other mandatory fields under applicable requirements.
Organizations purchasing multiple Licenses must identify the Platform and Quantity for each purchase scope. Quantity assigned to one Platform does not automatically transfer to another Platform.
For enterprise or volume transactions, Vietnam Office may apply a separate quotation, contract, or Commercial Approval before creating or granting Entitlement.
The person providing information on behalf of an organization must have appropriate authority or representation rights for the transaction.