Yes. For enterprises we issue a proforma invoice that your finance team can convert into a PO.

Steps

  1. Contact ask@openline.com or your account manager with:
  • Your company name and VAT ID
  • PO template if you have one
  • Plan mix and quantity
  1. We reply within one business day with a proforma invoice showing plans, quantities, unit price, and total.
  2. Your finance team issues the PO referencing our proforma.
  3. On PO receipt we ship the purchase codes to your Business account as a CSV.
  4. Payment on NET-30 (or your negotiated terms) via bank transfer.

What's in the deliverable

  • A CSV: code,plan,destination,data_gb,days,purchase_date
  • A linked table in your Business dashboard showing live redemption status
  • A PDF of the invoice matching the PO for your records

Still stuck?

Reach Openline support 24/7 through any of these channels:

When you write in, include your purchase code (the OL-… code we emailed you) and, if the eSIM is already installed, its ICCID (Settings → Cellular → tap the Openline line). That's enough for us to find your plan and diagnose without back-and-forth.