Customers on a monthly service term must place a credit card number or PayPal account on file. We accept VISA, Mastercard, American Express, Discover, and PayPal. Single Use Account (SUA) cards are not accepted for monthly payers.
Customers on an annual service term may pay using any of the following methods:
- Mailed Check (US Dollars only)
- ACH transfer (US Dollars only)
- Wire transfer (in the currency of your invoice)
- Credit Card. SUA (Single Use Account) cards supported for annual invoices only.
All annual invoices are due on Net 30 terms unless otherwise negotiated with your Account Executive or Account Manager.
If there is a credit card on file, the credit card will be charged immediately when new invoices are generated.
Customers on the Power Plan or higher who pay annually may request Files.com to submit invoices via a third party vendor, such as Coupa. We will try to support these requests within reason. The Net 30 terms begin when we issue the invoice automatically at the beginning of your service period, not when the third party vendor "accepts" the invoice.
Customers can add credit cards themselves by performing the following steps
Login to your Files.com site as a User with administrator or billing administrator permissions.
Type "Billing" in the search box at the top of every page and then click on the matching result.
Click on Payment details, and click the Change payment method.
Additionally, we are happy to take credit card information via the telephone.
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