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 Dept.). 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 emailing email@example.com 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.
Please note: you can have multiple Primary, Finance and Technical contacts.