Guide for invoicing process for resellers#
The following guide describes the purchasing process through invoicing for resellers. Complete the following guides to obtain Lens Desktop Pro subscriptions for your customers:
- Fill the form on the purchase request page to book an order.
- Wait for Mirantis to approve the purchase request and send an invoice to the distribution partner and the distribution partner to address the invoice to your (Reseller) organization.
Once Mirantis books the order, the Customer receives an email from k8slens.dev at the email address provided for the Primary Customer Contact (i.e. the Support Admin). The email contains the invitation to their Lens Business ID and the instructions on how to accept the invitation and start managing the Lens Business ID.
If your Customer needs additional assistance with setting up their subscription, please direct your Customer to follow the Activate Lens Business ID step-by-step guide.