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Prepare a support request

Send a support request through your agreed contact channel. The portal has no customer ticket-creation route.

Copy this checklist into your request and fill in the applicable items:

  • Organization and affected product.
  • Order, service, invoice or deletion-operation reference.
  • What you attempted and the result you expected.
  • The exact result or error, including the page address.
  • Time and time zone, and whether the problem persists.
  • Browser or app and operating system for a client issue.
  • Steps already tried and whether another authorized person is affected.
  • A screenshot or short log excerpt with private content removed.

Do not include passwords, session cookies, access tokens, recovery codes or complete private conversations. Provide a service ID rather than a credential when identifying the target.

State whether one person, a team or a whole service is affected and what work is blocked. Use the priority and response terms from the support agreement.

Keep the case identifier and add new observations to that case. If the symptoms change, include the new time and result so support can distinguish the original problem from a later one.