If you are on the Teams or Enterprise tier, billing is managed via invoice.
Your sales representative will provide you with a quote.
Digitally sign the quote to confirm you agree to the pricing and terms.
If your organization requires a Purchase Order, please furnish the PO# when you sign the quote.
Once the quote is signed, you will receive an invoice.
The invoice will include a payment link, and instructions for ACH.
When your account is due for renewal, your sales representative will reach out with a new quote for the next year.