This document covers the following topics:
Because there are costs associated with our ‘Enterprise’ plan, Trades Wallet will ask you to identify how you would like to be billed. These details can be modified by a Primary Admin assigned to your account at any time via the ORG Tab of your account.
If your organization requires invoices to be issued by Trades Wallet, we can certainly accommodate. Our invoice terms are standard NET30.
If you have any questions regarding our invoicing, please contact us.
Automatic Payments (Credit Card)
Alternatively, you can opt to have Trades Wallet charge a credit card of your choosing. Simply select the 'Automatic Payments' upon registration OR, have a Primary Admin update the details directly from the ORG Tab of your account.
For more information on updating your payment details, click HERE.
Trades Wallet currently offers the following payment options:
- Online via 'Stripe'
- Via Cheque
- Via e-Transfer
For more information about one of the payment methods identified above, contact firstname.lastname@example.org.
A Primary Admin can review your billing history at any time directly from the ORG Tab of your account.
For more information about reviewing your invoice history, click HERE.
Should you have any questions regarding your current or previous billing, please contact us.