Pay for a Group's Organisations on One Bill

1. 1
   Open your group and go to Organisations. When you invite an organisation, turn on Offer to pay for its plan.
2. 2

   Ask that organisation's Owner to accept in their own ConsoleSettingsGroup, with Let the group pay for our plan.

3. 3
   To add the lead organisation's own plan too, go to Billing and turn on The lead organisation's plan on the group's bill.
4. 4
   Pay each bill from Billing: select Pay beside an open invoice.

Good to Know

• The bill is an invoice of the lead organisation, with a line for each organisation, and VAT, NHIL and GETFund.
• An organisation's plan moves onto the group's bill when its current period ends, so it's never charged twice. A first, shorter month lines it up with the group's billing day.
• Each organisation keeps its own plan, and any offer it was approved for still applies.
• Organisations on Starter, Growth and Pro can be on the bill. Enterprise organisations pay under their own agreement.

If Something Goes Wrong

• A bill wasn't paid. If it's still unpaid 7 days after its due date, each organisation on it is told and billed for its own plan again, with the usual 14 days before anything changes.
• An organisation changed plan after the bill was made. Its part on that bill isn't applied, and the next bill uses the new plan. Contact support if you need a refund.