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Payments By Purchase Order

If you are seeking to make annual payments with us, then we do allow Purchase Orders.  Purchase Orders need to be signed on company letterhead before our team can assist with setting up your account and provisioning your new Pagely server environment.

If you choose to proceed on a monthly payment cycle, then we require a credit card on file to charge.

Learn about our tailored, white-glove Onboarding Experience and steps to prepare for when Requesting a Migration.

Billing Portals

We also accept customers using 3rd-party billing systems such as Bill.com and Ariba. Since this is a practice outside our normal procedures, we only accept custom billing portals for Enterprise or custom plan accounts.

Going this route, we’ll need a Purchase Order to finalize the account and continue the vendor authorization process to access your organization’s billing portal. This also mandates an annual billing cycle as specified above.

Note: Prepaying annually awards you a 5% discount over your yearly total (excluding one-time migration fees).

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