STRIA CODE Partner FAQ

The organisation's administrator. Members and people with the Billing role see the Partner section under Organisation with the text Partner is activated by your organisation administrator.

The organisation's billing details must be complete: legal name, billing address and email for invoices. If the General Terms have been updated, the administrator first needs to accept the new version. The administrator then confirms a statement about their authority and the terms.

From activation, to new commitments. Partner pricing is not retroactive. The price that applies to an assignment is the one in the proposal you accept.

Accepted proposals do not change, neither when Partner is activated nor when notice is given. Partner pricing confirmed in an accepted proposal applies to that assignment under the proposal.

The price is in the proposal, and that is the price you accept. If you are unsure whether a proposal has Partner pricing, contact STRIA support before you accept it.

Services that are eligible for Partner pricing at the time of order. Fees and services expressly excluded are not covered. The proposal shows the price per line, and the Your saving line shows the difference from the ordinary price.

The fee is SEK 2,990 per month excluding VAT and is invoiced per calendar month. The first fee covers the month in which Partner is activated.

Care can be combined with Partner to the extent the pricing rule states. Under the current pricing rule, a Partner organisation pays 75 per cent of the Care fee, and the fee for your pricing level is shown when the administrator orders Care. If you already have Care when you activate Partner, the Care fee changes from the next monthly period.