<aside> 🖱️ 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.

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1. Locate your 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. Review your 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. Edit your Billing Information

• Start Editing: If you need to update any information, click the ‘Edit My Billing Information’ button 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. Save the Updated Information

• Confirm Accuracy: After making the necessary changes, double-check to ensure all information is correct.
• Save Changes: Click the save button to apply and save your updated billing details.

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