Administration
Research Projects
Transcription
Translation
Platform Navigation
Security and Confidentiality
Pricing and Payment
Helpful Articles
How to Manage Your Billing Details
Your billing information is key to ensuring a smooth and uninterrupted experience with our services. To review or update your billing details, please follow the steps below:
1 Locating Billing Details
- Access the Administration Panel: Look to the lower left-hand side of your screen to find the "ADMINISTRATION" section.
- Open 'Billing Details': Click on the "Billing Details" option. This will direct you to a page where your current billing information is displayed.
2 Reviewing Current Billing Information
- Examine Billing Information: On the "Billing Details/Information" page, you will find all your billing-related information, such as 'Preferred Billing Frequency', 'Billing Method', 'Bill to Name', and 'Billing Address', along with the 'Date of Last Invoice', 'Payment Terms', and 'Current PO Number in Use'.
- Check Additional Notifications: Review the email addresses listed under 'Billing Email CC' to ensure that all relevant parties receive billing notifications.
3 Editing Billing Information
- Initiate Editing: If you need to update any information, click the "Edit My Billing Information" button typically located at the bottom of the page.
- Update Details: In the editable fields, you can make changes to your preferred billing frequency, method, names, addresses, payment terms, PO numbers, and add or remove CC'd email addresses for billing notifications.
4 Saving the Updated Information
- Confirm Accuracy: After making the necessary changes, double-check to ensure all information is correct.
- Save Changes: Click the save button (not visible in the image) to apply and save your updated billing details.