About DS-Clients


A DS-Client account must be created on the DS-System before a customer can use the DS-Client software. Once you create a DS-Client account, you must supply your customer with that DS-Client account number. For more information, see: "Export DS-Client Registration Information".

Invoices are generated for each DS-Client in a customer's account. Additional DS-Clients may be added, as required. For multiple DS-Clients, you may choose to consolidate the invoices (a single bill will be generated for all the consolidated DS-Clients).



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