Your invoices and receipts will be emailed to the contact provided during account setup. If you have not received an invoice or need to update your billing contact, please reach out to us at [email protected].
Understanding Your Charges:
VendorPM charges are billed based on your subscription plan and billing cadence (annual or semi-annual).
For detailed billing policies and terms, please visit our Terms of Services.
If you have billing related questions, please contact VendorPM Support with your invoice number (if applicable) and details.
Change Your Billing Cadence:
If you have an active subscription and you’d like to change your billing cadence from annual to semi-annual or vice versa, book a call with the Vendor Support team using this link: https://calendly.com/jkeenan-6/vendor-support-call