Designating an invoicing/billing contact

When ordering a school/college subscription to MASSOLIT, you will have the opportunity to designate a Finance Contact – this will create a user account for this person (it can be a finance@ email address). All subscription invoices are sent to both Primary Contacts and Finance Contacts.

 

If you need to update your account after ordering, you can do so by emailing support@massolit.io or by using your User Manager to designate a new Finance Contact.

 

From an Admin user account, click 'Edit' next to the relevant user and toggle the Finance Contact pill. Green means the role is active, and red, the user has not been assigned the role.

Please note: you can have multiple Primary, Finance and Technical contacts.