Billing

The billing section allows a platform user to perform billing-related tasks such as:

• Add payment information if paying by credit card

• Specify billing details that should appear on the invoice

• Retrieve invoices

• Add tax information

LicenseSpring accepts payment by credit card for Monthly and for Annual term payments, and accepts Wire Transfers for Annual payments. To pay by Wire transfer, please contact us.

You can set permissions of platform users to restrict who can view and who can manage the billing section of your LicenseSpring account.

Pay Your Bill by Credit Card

1

Add a payment method

Go to Settings > Billing and click on "Add Payment Method".

2

Enter card details

Enter your credit card information on the screen displayed.

If you do not see the "Add payment method" button, your account might have been configured for manual payment collection. If you wish to pay automatically by credit card, please contact LicenseSpring's customer support.

Adding Payment Method for Billing

Enter Payment Method Details

Change Billing Details

You can add your billing address and a point of contact by clicking on "Change Billing Details".

• This information will appear on the invoices created.

• The invoice will be sent to the email address specified.

Changing Billing Details

Add/Edit the Tax Identification Number

Scroll to the bottom of the billing detail view. You can specify the type of Tax ID you would like to add, and then enter the identification number itself.

Changing Tax Details

Selecting Tax Types and Number

The Tax ID will be added to the invoices we issue.

Receive Invoice by Email

The email address you specify under billing will receive the invoices. You can also set up an email notification and specify additional email addresses to receive the invoice when it's been finalized. Email notifications are set up under Settings > Notifications.