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BLUESKIES on-boarding process subscription details

CARBON COUNTER OÜ  invoices and statements need to be delivered to the right person in your company /organisation.

Completing the below web form will enable this to happen.

Contact details for a named person in the accounts department

Is a purchase order reference to be included on invoices for BlueSkies services?

BLUESKIES preferred subscription method

Preferred subscription period / payment method

The information is stored in compliance with data  regulations and shared on a need to know basis.

Thanks for this information