Each payment cycle, we will email an invoice to the corporate account holder. If needed, an invoice can also be sent to a secondary email address. The corporate admin will need to add the additional email through their account. Click here to learn how to add a secondary billing email address.
An administrator can access and print an invoice directly from the account:
1. Click your Username at the top right of the page.
2. From the dropdown, select Plan & Billing.
3. On the lower right-hand side of the page, you will see Purchase History. You can view the receipt by clicking on the word Invoice Receipt.
4. Your receipt or invoice will populate, and you can then print or download.
