42 lines
2.2 KiB
XML
42 lines
2.2 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!-- This file contains all known information for this client.
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All elements are MANDATORY. If any piece of information is not available, leave the element empty
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Example <invoice_rep></invoice_rep> -->
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<client xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:noNamespaceSchemaLocation="../dtd/offerte.xsd" id="client">
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<full_name>CLIENTFULLNAME</full_name>
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<!-- long client name, e.g. Sitting Duck B.V. -->
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<short_name>CLIENTSHORTNAME</short_name>
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<!-- short client name, e.g. Sitting Duck; if no short name: same as long name -->
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<short_code></short_code>
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<!-- 3-letter shortcode for use in pentest reports, e.g. SID (or leave empty to use system default) -->
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<legal_rep>CLIENTLEGALREP</legal_rep>
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<!-- customer legal representative (to sign offer) -->
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<waiver_rep>CLIENTWAIVERREP</waiver_rep>
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<!-- customer legal representative (to sign waiver; can be same person as legal_rep) -->
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<poc1>CLIENTLEGALREP</poc1>
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<!-- first point of contact for customer (during pentest); can be same person as above -->
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<address>STREETANDNUMBER</address>
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<postal_code>0000</postal_code>
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<city>CITY</city>
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<country>COUNTRY</country>
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<coc nationality="Dutch">9999999</coc>
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<!-- chamber of commerce number; if no chamber of commerce number, please delete the whole element -->
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<invoice_rep></invoice_rep>
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<invoice_mail>EMAIL@ADDRESS.COM</invoice_mail>
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<!-- Use the extra field to enter a line requested by the client, such as PO or creditor number, cost centre, internal account number or whatever info they need for their internal administration -->
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<invoice_extra_field></invoice_extra_field>
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<vat_no>0000000000B01</vat_no>
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<rates denomination="eur" lastrevisiondate="2017-03-01">
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<rate title="juniorpentester">1</rate>
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<rate title="mediorpentester">2</rate>
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<rate title="seniorpentester">3</rate>
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<rate title="expertpentester">5</rate>
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<rate title="juniormanager">1</rate>
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<rate title="seniormanager">2</rate>
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</rates>
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</client>
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