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.
Click on Settings > Billing and click on "Add Payment Method"
if you do not see the "Add payment method" button, your account might have been configured for manual payment collection. If wish to pay automatically by credit card, place contact LicenseSpring's customer support
Enter your credit card information on the screen displayed:
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
Scroll to the bottom of the billing detail view. It will allow you to specify the type of Tax ID you would like to add, and then specify the identification number itself:
The Tax ID will be added to the invoices we issue.
The email address you specify under billing will receive the invoices. You can also setup an email notification and specify additional email addresses to receive the invoice when its been finalized. Email notifications are setup under Settings > Notifications.