Can we pay by invoice with a PO instead of a card?

Company plans can be billed by invoice rather than card, for teams whose finance process requires it.

How it works

1. When buying Pro seats, choose Pay by invoice.
2. Add your PO number if you have one. It's stamped on the invoice so your AP team can match it. You can add it later if it isn't issued yet.
3. You get a Stripe invoice on net-14 terms, payable by card or bank transfer, that you can forward to accounts payable.

Need net-30?

Net-14 is the default. If your accounts payable runs on net-30, tell us before you buy and we'll set your company's invoices to net-30.

When Pro seats turn on

Normally when the invoice is paid. If you have a signed PO or contract and need Pro live for your reps sooner, contact us and we can turn Pro seats on while payment is in process.

Switching to card later

An invoice-billed plan can move to card billing at any time from the Teammates page, so future Pro seat additions charge automatically instead of generating an invoice.