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Paying your invoice is quick and easy through your client portal. This guide walks you through the steps to view, download, and pay your invoice securely.

Step 1: Log In to Your Client Area

Visit our website and click Client Login at the top.
Enter your registered email address and password to access your account.

Step 2: Navigate to the Invoices Page

Once logged in:

• Click on Billing in the top navigation menu

• Select My Invoices from the dropdown

Here you’ll see a list of all your current and past invoices, including:

• Invoice number

• Due date

• Status (Unpaid, Paid, Overdue)

• Total amount

Step 3: View and Download Your Invoice

• Click on any Invoice Number to open it

• You can view a breakdown of charges, billing period, and any applied credits or taxes

• To download a PDF copy, click Download PDF near the top-right

Step 4: Make a Payment

If the invoice is unpaid:

• Click Pay Now

• Choose your preferred payment method (credit/debit card, PayPal, etc.)

• Complete the secure checkout process

Once payment is processed, the invoice will update to Paid and a receipt will be emailed to you.

Having Trouble?

If you're unable to log in, don’t see your invoice, or have issues with payment:

• Double-check your login credentials

• Try a different browser or device

• Contact our Billing Department from the Support tab

We’re happy to help ensure everything goes smoothly.