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<br />EnterpriseServicesWorkOrderv9.0(WW)(ENG)(Jul2022) Page 2 of 9 <br /> <br />Microsoft Affiliate <br />Name <br /> <br />Microsoft Corporation <br />Signature <br /> <br /> <br />Name of person signing (please print) <br /> <br />Title of person signing (please print) <br /> <br />Signature date (effective date) <br /> <br /> <br />Does Customer issue or require a Customer purchase order for the payment of Microsoft Services? <br />[ {{$Yes}}] Yes or [ {{$No}}] No <br />{{#Yes=(Y)Radio_es_:signer1}} {{#No=(N)Radio_es_:signer1}} <br />order(s) be submitted to Microsoft for payment of the Microsoft Services Fees listed <br />herein. absence of a <br />purchase order reference. <br />If no purchase order is required, Customer must complete "Customer invoice information" below <br />and ensure it is accurate or revised in a timely manner. <br />Work Order; and (b) Microsoft <br />invoicing Customer. <br /> <br /> <br /> <br /> <br />Giova DiPasqua <br />Unified Enterprise Specialist <br />Giova DiPasqua <br />05/09/2025