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Pay by invoice or bank transfer, and request tax forms

Invoice and bank transfer payment on the annual Business plan, PO numbers on invoices, W-8BEN-E and other tax documents.

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Written by Tom

You can pay by invoice and bank transfer on the annual Business plan. All other plans are paid by card when you subscribe.

Pay by invoice or bank transfer

  1. Message us through the help chat with your team name and billing details, and say you want the annual Business plan.

  2. We send you an invoice with our bank transfer details.

  3. Your plan is activated as soon as the payment arrives.

By default, the plan starts when we receive the payment. If you need payment terms (such as Net 30), contact us and we can negotiate them. Monthly plans and Premium are paid by card through Stripe.

Add a PO number or tax ID to your invoices

  1. Click Billing in the sidebar (or Get Premium if you have not subscribed yet).

  2. In the Invoice details section, enter your PO number, tax ID or company details in Additional invoice information.

  3. Click Save invoice settings.

These details are printed as a footer on invoices created after you save them. Save them before you subscribe so they appear on your first invoice.

Tax forms

AddCal is an Australian company, so we cannot provide a W-9, which is only for US businesses. If your finance team in the US asks for a W-9, ask us through the help chat for a Form W-8BEN-E instead. It is the equivalent form for non-US businesses.

For other tax forms, contact us with the name of the form, the company it is for, and who needs it.

Quotes

For an Enterprise plan, contact us for a quote before you subscribe.

For everything else about payments and invoices, see Managing Your Subscription, Payments & Invoices.

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