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Open Tier Systems’ Voice Services will transform how you communicate. Powerful calling and mobility features enable employees and entire organizations to streamline how they communicate – in and out of the office

See how you can start reducing costs and increasing productivity today!

1 Company Overview

2 Company Contacts

3 Billing Information

Company Overview
Company Name*
Please enter your company name as you'd like it to appear in our system.
Website
How Many Sites does your company have?*
Please select the number of sites (physical addresses) we will be servicing for your business.
Main Site Address Information*
Street Address Address Line 2 City State ZIP Code
Second Site Address
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Third Site Information
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Fourth Site Information
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Fifth Site Information
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Company Contact Information
Primary Contact
The Primary Contact is our main point of contact at your company, and is authorized to perform any action on behalf of your company with regards to interactions with Open Tier Systems.
Primary Contact Name*
Prefix First Last Suffix
Primary Contact Title*
Primary Contact Email*
Primary Contact Phone Number*
Additional Options
- This person is also the Billing Contact
- This person is also the Technical Contact
- Copy this person on all interactions
Billing Contact
The Billing Contact is who we will communicate with regarding any financial matters. Usually this person handles accounts payable.
Billing Contact Name*
Prefix First Last Suffix
Billing Contact Title*
Billing Contact Email Address*
Billing Contact Phone Number*
Technical Contact
The Technical Contact is your designated internal person responsible for managing the technology aspects of your company.
Technical Contact Name*
Prefix First Last Suffix
Technical Contact Title*
Technical Contact Email Address*
Technical Contact Phone Number*
Additional Options
- Copy this person on all service requests.

Authorizations & Payment Terms
Who may contact us for service requests and/or issues?*
- Administrative & Technical Contact Only
- All Employees
The selected employees will be authorized to make service requests. In the event someone is not authorized, we will ask to speak to an authorized contact.
How would you like to pay invoices?*
- Net 15
- Credit Card Autopay
Net 15 - Your invoices are due 15 days from the invoice date. Payment may be made by check, or on demand by credit card via our website or phone. Credit Card Autopay - Your invoices are paid by credit card on the 20th day of the month for the previous months service. We will contact you by phone to collect this payment information.
Please download Credit Card Authorization Form and send to the address on the form.

Company Overview

Company Contact Information

Primary Contact

Billing Contact

Technical Contact

Authorizations & Payment Terms

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