Managing billing details

Managing billing details



Only Admins can manage billing details 


Lingpad uses Stripe for payment processing. You can change your billing details whenever you wish to through your organisation settings. Select  Billing  from the left menu, and go to the Billing Details tab to manage billing details. 


Setting up and managing your billing account

Fill up the account details form to set up your billing account. Please ensure that the account is set up in the name of an accounting team member from your organisation. Similarly, the email ID entered should belong to your accounting or finance team as all invoices will be sent to the email ID entered. 


All billing accounts are created for payments due on receipt, by default. Please reach out to our team at  support@lingpad.com for any questions or concerns, you may have regarding your billing options.


Depending on your selection of country, an additional field may appear in the form for tax treatment.  


Please note that when you change the company name in your billing details, your organisation name also changes by default. 



Currency preference once saved cannot be changed. 

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