All team fees will be automatically charged to your card on file on the first day of each month. A billing summary will be emailed out a week prior to the billing. Please let us know of any issues or discrepancies at by the 28th of each month so that adjustments can be made if necessary. Service fees will be added to accounts for declined transactions.
If you would like to pay fees earlier in the month, or need to make a payment because of a declined card, you can make an on-demand payment:
- Log in to your account
- Click on "My Account" from the menu on the right.
- Click on "$ My Invoice/Payment"
- Click on the "Make Payment" tab
- Enter the amount to be paid (current balance will show in the field above the payment field)
- Add a new card if necessary.
- Select the correct card number and click "Use this card".
- Enter your 3 digit CVV number
- Click "Pay Now".