We offer several different billing configurations that we have designed to accommodate the unique ways our client companies allocate expenses to different departments and budgets. Your creative partner can help you select the best configuration based on your company’s specific needs.
Bill to Company
With “Bill to Company” turned on, charges associated with each store order are billed to your company when we issue your next statement, at the beginning of the next month. No credit card is required for users to place orders in your store.
This configuration works best for companies that have one central budget for the branded products from each store, or for companies that wish to use the Department field or Custom Field to allocate store spend to different budgets at the end of the month.
With “Credit Card” turned on, store users are required to provide a credit card for any charges associated with their order. All of the credit card charges are listed as "credits" on the store's monthly statement, and are counted against the "charges" like storage and pick & pack fees.
Bill Admin to Company
In Credit Card mode, store admins have the option to skip providing a credit card if “Bill Admin to Company” is turned on. This is turned on by default, but can be turned off on request to your Creative Partner.