You have the choice to be billed each month or once a year for your service.

When you visit the Plan & Billing page you will be allowed to choose your plan and billing cycle. When you add or update your credit card information from this page you can rest easy knowing that your credit card is only sent to our third-party, PCI-DSS Level 1 compliant billing partner. Once you choose your plan, we will enable SMS notifications on your account and you will then have 14 days to continue to use the service before we request our billing partner to charge your card. If at any time during those 14 days you are unsatisfied, you can cancel with us and not be charged.

If your organization would prefer to be invoiced for your service, we also make that process as painless as possible. Simply let us know that invoicing would be your preference and we will make it happen!

Have more questions? Need a custom solution? We’d love to help you out!
Use the chat bubble below, or give us a call at (888) 315-5230.

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