Mosio Procurement Process

Our Procurement Process

Mosio uses an efficient online quoting and ordering system for clients purchasing Account Plans. Outside of larger scale projects, legacy statements of work, or signing an RCD License, there are no contracts or signatures. 

The steps to buy Mosio are as follows:

1. Visit the pricing and plans page to find out which plan is best for you (for two-way text messaging you'll want Basic or Plus).

2a. If you choose Instant Quote a quote/SOW will be emailed to you immediately.

2b. In the email you receive you'll see an "Open Form" button/link. After you get budget approval and are ready to move forward, click on Open Form and then choose Invoice Me.

2c. Add your billing contact information, PO# if needed and payment terms.

3. We'll quickly review your order, send you an invoice and immediately send a note to the Development team to begin onboarding your account.

With this process there are no contracts and no signatures.

If your organization requires an IT assessment of Mosio, please visit this article for more info.