Activate STRIA CODE Partner

The organisation's administrator activates Partner in two steps under Organisation: the billing details first, then the activation itself. Partner applies immediately after activation.

Before you start

You need to be an administrator in the organisation. If the General Terms have been updated, the new version must be accepted first, under Agreements and terms on the same page, with Accept updated terms.

Open Organisation. On a computer it is in the account menu at the top right, on a phone under More.

1. 1

   Open Organisation and go to the STRIA CODE Partner section.

2. 2

   Under 1. Billing details, fill in Legal name, Billing address and Email for invoices. Your reference and VAT number are optional. Choose Save billing details. If it says Billing details are complete, you can go straight on.

3. 3

   Under 2. Activate Partner, read the statement and tick the box. The statement names the fee, the initial term of six months and the notice period.

4. 4

   Choose Activate STRIA CODE Partner.

After activation

The section shows that Partner is active, since which date and when the initial term ends. Your STRIA status shows STRIA CODE Partner. Administrators and members with the Billing role receive a notice. Partner pricing applies to new commitments, and the first monthly fee is invoiced for the current period.

If activation does not work