What is the billing process, and how can I access my invoice?

Your invoice is automatically generated on a monthly basis according to your billing schedule, which corresponds to the date of your first payment. Your credit card information, as provided in your contract, is used as the default payment method.
​
​

If you need to update your credit card details, simply complete the Card
​Information & Authorization Form.
​
​

Each month, our Billing Department will send an email with a link to your latest invoice, along with an option to settle it directly from that link.
​
​

If you need a copy of past invoices, just reach out to us at [email protected], and we'll send them over.
​

We are currently working on integrating a Billing Page within your dashboard for a more convenient way to access and manage your invoices directly.