Submit Orders for Shadow Tool Access

Submit orders for e-Accounting application services

Session Shadow Tool

When you submit your order, it will be entered into our database for tracking purposes.
Please complete all fields to ensure prompt processing of your order.
A one-time setup fee of $75 will be charged for this order. The Session Shadowing capability is billed at $50 per shadow tool user per month. A single shadow user (top level account holder) may connect to any subscribed accounts (team members and clients) created under the top-level account.
Prior to utilizing the session shadowing tool, please contact our support department for instructions and information required in order to use the tool safely with your users and clients.

First, we need information about the company and user account that will be using the session shadowing capability.

Organization Name:
Administrative Contact Name:
Administrative Contact e-Mail:
Telephone:
Desktop Login ID:

Next, we need to know how you want to pay for the services.

We need to have complete billing information PRIOR to delivering this service to you. Incomplete orders are submitted to our accounting department for processing. Incomplete orders will delay the setup of your service; billing and payment information must be obtained for this account prior to service set up.

Preferred payment method
Billing Entity** Name as it appears on the Check or Credit Card:
**The billing entity is the organization that has sole authority to provide or remove permissions for applications and data sets. Only the authorized contact from the billing entity may authorize additional user subscriptions, application assignments, data access assignments, and cancellations. The authorized contact from the billing entity has the sole authority to request passwords, access to user accounts and stored data.
Address as it appears on the Check or as it is recorded for the Credit Card:
City, State, Zip as it appears on the Check or as it is recorded for the Credit Card:
Telephone Number:
Signature (Full Name of Signer):
Bank Routing Number (Checks Only):
Bank Account Number (Checks Only):
Last 4 Digits of the Social Security Number (required for Check validation purposes):
E-mail address for receipts to the authorized billing contact:
Credit Card Number: Credit Card Expiration Date:

Comments:
Please provide us with the following information so that we can easily track this order:

Name:

Phone:

E-mail:

By submitting this Order, you agree to be bound by the terms and conditions of the ASP Service Agreement.