Annual manual invoice billing
Catalog row in Vendor License Programs · Cited
- Kind
- Billing option
- Term
- 12 months; 30-day payment terms.
- Aliases
- Annual Manual Invoice; invoice billing; PO
- Definition
- Cloud Help Desk FAQ: "If you prefer to pay by ACH, wire transfer, or check, we can provide an invoice with 30-day payment terms for the Annual Premium Plan."
- Commercial rules
- Available only for the annual Premium Plan. The account is upgraded as of the invoice date. Renewal invoices are emailed by Stripe on the renewal date and require manual payment. Customers can submit a renewal form, PO or vendor paperwork at least 7 days before renewal. U.S. tax-exempt organizations upload an exemption certificate and the exemption is applied manually.
- Applies to
- Annual Premium Plan subscriptions.
- Related metrics