In Request a service, choose the Service and the Company that will receive it. The company must be one available in your workspace; entering its name in the notes does not replace the Company selection.
Some services also require a Package. Select the package and review its details before submitting. A package marked included should be evaluated for the company selected in that order, since coverage can depend on company context.
If the form reports Choose a company for this request or Choose a package, return to the relevant field. Complete any additional required questions and read the requirements shown for the selected service.
If the intended company is absent, resolve its workspace access or setup before placing the order. Do not choose another company as a temporary substitute. Once submitted, keep the receipt reference and check Services & coverage for progress. The selected company and package define the request being reviewed, so confirm them before treating the receipt as the order you intended.
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