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Client portal and billing
Invoices, payments, your services and account settings at my.oogle.net.
9 articles
- Add contacts and invite someone to manage your accountUnder Contacts, add people connected to your account, such as a bookkeeper, with Add Contact. Under Managers, invite someone to manage your account with…
- Add or update a card or bank accountGo to Payment Accounts in the client portal and select Add Payment Account to save a card or US bank account (ACH). To change…
- Find emails we've sent youSelect Email History under Account in the client portal to see copies of the emails the portal has sent you, such as invoices, payment…
- How billing, due dates and renewals workWebsite Care and Website Care Plus are billed monthly in advance from your start date, with no minimum term and no setup fee. Each…
- How to cancel a plan or serviceEmail [email protected] to cancel. There's no cancel button in the client portal. You don't need to give a reason or notice, and there's no…
- Pay an invoiceSign in, select Billing, find the invoice on the Open tab and select Pay. Follow Make Payment and Confirm Payment. A Thank You! page…
- View and approve a quoteWhen we send you a quote, it appears in the client portal at my.oogle.net/client/quotations/ and in the Quotations widget on your Dashboard. Open the…
- View your invoices and payment historySelect Billing in the client portal to see your invoices: unpaid ones on the Open tab, paid ones on Closed. Select View to open…
- Why a service is suspended and how to restore itA service is usually suspended because an invoice is unpaid: services are suspended 3 days after the due date. Pay the overdue invoice under…
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