Set up your firm once: who places orders, who gets the invoices, and how you'd like to pay. Keep a card on file and choose how your firm pays: each invoice charged 7 days after it's sent, one monthly statement charged on the 10th, or an open credit account (Net 30, pay by check or ACH, card as backup) for approved firms. You always have time to review before anything is charged, and from then on you choose “Existing client — bill my account” on the order form.
