Any Manager on your account can create an invoice at any time by logging
into the account and going to the
SETTINGS>Payments-Pricing-Billing
page and
following the first three steps to create an invoice. We do not require
a PO but if you have one you can enter the PO number on the invoice
popup so your invoice reflects your PO for the chosen Employee level and
duration.
If you have any trouble creating your invoice just let us know.
We do not extend your account expiration date until the actual check
is received, so if you expect that the check will not be received by the
expiration date please email us the check
and date mailed and we can update your pending payment status on
your account and arrange for extended access if needed.
