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Paying Online by Credit Card (Paid Version)
To make a payment online by credit card you can sign into your Coordinator account
(or any linked account) and use our secure payment system from the SETTINGS>Make
a Payment
page. We recommend printing an Invoice for your records before paying online.
To create an invoice and/or pay for your account:
From any page:
In the top menu click SETTINGS to go to the Account Information & Settings page
Choose the Make a Payment Tab
STEP 1: Type in the maximum number of Helpers you expect to have and the time
period you will be paying for
STEP 2: Choose a duration option
STEP 3: (optional) Click the Create an Invoice button to
create and print an invoice for your records or to mail if paying by
check. Enter any information to have added to the Invoice and print
STEP 4: Click the Pay ONLINE or Pay by Check button
To pay for your subscription online:
Enter your billing and payment information
A confirmation of your payment will be immediately e-mailed to you and your
expiration date will be automatically updated
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Purchase Orders: |
We do NOT
require a PO but if you would like to send us one you can send it via:
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E-Mail |
FAX:
(866) 487-3922 |
or by Mail:
WhenToWork, Inc.
360 E 1ST ST # 301
Tustin, CA 92780 |
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Note:
Accounts are only marked paid when payment by credit card or check is
received, we do not consider a PO as payment. |
Related Topics:
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WhenToHelp.com Online Scheduling
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