LICENSEWARE
Dashlane Rule

Invoice payment needs a purchase order handled by Support in 2 to 4 business days

Catalog row in Vendor License Rules · Cited

Kind
Billing
Statement
Help Center, Manage billing: choosing invoice when upgrading routes the admin to Support to request a purchase order, a manual process that takes 2 to 4 business days. (effective 2026-08-12)
Applies when
Upgrading and paying by invoice
Applies to
Professional plans
Esc