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Billing during reorganisation or entity migration

Updated today

In the event of an acquisition, reorganisation or move to a new entity, we’ll assist you personally. Get in touch with your Customer Success Manager. No contact yet? Send an email to [email protected] or click the blue button at the bottom right.

What your CSM handles for you

  • crediting existing invoices

  • issuing new invoices under the correct entity

  • creating or linking a new entity if applicable

Migration of employees between entities within the same company

For an internal migration, a credit note is issued:

  • The entity the employee is leaving receives a credit note for the remaining months of the current licence year.

  • The new entity receives an invoice for the same period.

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