When you first log into Conductor Tech, you will need to Create an Account.
Please complete the first forms to establish your identity, and contact information.
The Second form will help us understand potential usage and storage needs. It also helps prioritize our next Client tools.
Next you will be asked for an Account Name. After providing the account name, you will be sent a verification email. Use the link contained within to proceed.
Check the account used above to respond to the verification email. Use the link within to continue the Account Setup process.
Next, you will set the Account Password.
Read and agree to the End User License Agreement
You will need to determine billing method using a credit card or manual billing.
Credit Card – Like any other recurring account where consumption is covered with a credit card (Amazon, etc.), Credit Card information will be required. This is done once per project and all jobs submitted to this project will be covered by the same card. Once submitted, rendering can begin immediately. Card changes can be made at anytime in the account interface.
If you would like to have a higher billing threshold, you can download and fill out the Credit Application Form below and submit it to [email protected]. Our finance team will review your application, and once approved, we will update your account to the approved amount.
Manual Billing – This is a traditional extension of credit where consumption is billed monthly. Because credit and payment methods must be established, this process may take days or weeks before rendering can begin.
To apply for Manual billing, download and fill out the Credit Application Form below and submit it to [email protected]. Our finance team will review your application, and once approved, we will activate your account.
You can find more detailed information on this payment method in our payment options and terms.
Create Your First Project
Find out more about Projects in Conductor 101.
Changing billing information once the account is established
The person who performed this initial set will be designated as the 'owner' of the account. Unless changed, they will be the person to change the billing information via the "Payment Information" tab on the admin page.