When your subscription renewal is due we will send an email to the billing contact on file. This will be a renewal reminder followed but a renewal receipt and invoice.

If you are on manual or bank payments, you will still receive renewal notices to the billing contact email.

To update your account and billing contact: 

  1. Log into your Teamgo dashboard 

  2. Click on Workspace

  3. Click SETTINGS 

  4. Click Account Details

  5. Go to the Billing tab

  6. Fill out the information fields including email address, billing address, Tax ID etc

  7. Check to see all your information is correct 

  8. Click Save Changes

This information will be used for billing and be added to your Teamgo invoices.

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