Managing Quotes in the Corporate Billing Portal
Billing contacts can accept or reject quotes directly in the self-service Corporate Billing Portal.
A quote will expire within 7 days of being sent if it has not yet been accepted or rejected by the customer.
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. Once you're redirected, GoTo Admin will become your default billing portal and you will no longer have access to the Corporate Billing Portal. Using GoTo Admin won't change any of your billing info or permissions. With GoTo Admin Billing, you can view your invoices, accept quotes, manage subscriptions, and review and update other billing info.
Accepting a Quote
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.
Troubleshooting: If you need additional assistance contact Corporate Account Services.
Article last updated: 15 May, 2024