Company Registration with Backchrage

In the „Company“ section, please provide the following information in full:

1. Company Name*
2. Street, House Number, and any Additions*
3. Zip code & City*
4. Country*
5. VAT ID (USt-IdNr.)*
6. Email Address* and Repeat Email Address*
7. Username
8. Password and Repeat Password

These details will be used to identify your company and for future communication.

In the „Billing Details“ section:

• Tick the box if your billing address is different from the company address provided above.
• If the box is checked, additional fields for the alternative billing address will appear and must be completed.

Specify the Account Administrator In the „Account Administrator“ section:

Enter the contact details of the person within your organisation who will have primary responsibility for the system. This is usually an IT manager, project manager or someone from the back office.

In the „SEPA Direct Debit authorisation“ section:

• You will be informed that:
  • Billing transactions
  • And any applicable monthly subscription fees will be debited once a month by direct debit.

You will then be asked to provide the following information:

1. Account number (IBAN)*
2. Name bank account holder*

Check the box:

“ Yes, I agree to pay by direct debit.”*

In the „End-User Agreements“ section:

1. Accept the “End-user agreements”*
2. Confirm the Privacy Policy*

Both boxes must be checked to complete the registration.

Finally, please click on ‚Register‚ to successfully register with Backcharge.