While credit card payment is our standard method, we can accept invoice payments (bank transfers) under the specific conditions listed below.
Conditions for Invoice Payment:
Annual payment only (Team Plan・Max Plan)
Payment must be made within 30 days of the contract date.
Minimum of 2 seats required.
Corporate accounts only (A corporate email address is required; free email domains are not accepted).
A valid phone number is required.
A valid address is required.
If you agree to these terms, please contact us via chat to arrange for invoice payment.