When you set up an account, the system prompts you to fill out your billing information, including your Business Name, Business Email, Business Address, Business EIN (optional), and other business details. After you submit the form, our team reviews your information and provides financial approval for either invoice or credit card payment within a set period. Once we approve your account, we’ll send you an email confirming it’s ready to use.
We send invoices at the beginning of each month for the previous month.
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