Gestion des devis dans le portail de facturation Corporate
Les contacts de facturation peuvent accepter ou refuser des devis directement dans le portail de facturation Corporate en libre-service.
Un devis expirera dans les 7 jours suivant son envoi s’il n’a été ni accepté ni refusé par le client.
Important : If you want to add a new payment method, modify an existing payment method, or change your default payment method in the Corporate Billing Portal, you'll be redirected to the Payment methods page in GoTo Admin Billing to update your payment methods. Using GoTo Admin won't change anything about your invoices, how much you're charged, or other billing info. Any updates you make to your payment methods in GoTo Admin will reflect in the Corporate Billing Portal, and you can continue to accept quotes and make payments in the Corporate Billing Portal as desired.
Accepter un devis
Rejecting a Quote
- Sign in to the Corporate Billing Portal at https://link.logmeininc.com/corp-billing.
- Select the Quotes tab in the top navigation.
- Review the quote details for accuracy. If you do not wish to proceed, select Reject Quote.
- When prompted, enter comments for rejecting this quote, then select Send .
- Once you return to the Billing Center page, you can select Review to check the status of your rejected quote in the left menu, or contact your customer service representative to send you a new quote.
Dépannage: If you need additional assistance contact Corporate Account Services.
Dernière mise à jour de l'Article: 15 May, 2024
