Webmecanik Portal will automatically issue invoices according to the terms of your contract and software usage (i.e. based on number of valid email-records and instances).
Webmecanik offers 2 billing methods for your company:
- Credit card details (CB)
- Direct account withdraw (SEPA)
Click on the left Invoices menu.
The billing contact will receive a copy of all the invoices. You first need to invite the user to Webmecanik Portal if he doesn't have credentials yet.
You can change or set the billing contact following these steps:
- Click the top right configuration menu.
- Click Company Profile to reach your company settings.
- Click the Payment method tab to chose your billing contact.