Your company’s designated billing contact(s) will receive your Beekeeper invoices via email. If you want to add or edit your billing contact(s), please get in touch at email@example.com.
Your designated billing contact(s) will receive email notifications about:
- Invoices and Payment Reminders
- Subscription Renewal Reminders
Supported payment methods
We support the following payment methods:
- Credit Card
- Bank Transfer
We are working to support additional payment methods like direct debit (ACH and SEPA transfer) as well as cheques. Thank you for your patience.
Your billing frequency is determined at the start of your Beekeeper subscription. If you’d like to change your billing frequency, please contact your Customer Success Manager or Account Manager. The available billing frequencies include:
- Monthly (in connection with a credit card and at a higher price)
- 2 or 3 Year Upfront
Please reach out to firstname.lastname@example.org for the following requests:
- Any invoice or billing related questions
- Change billing contact
- Update payment method
- Change your subscription
We are working on a better way for you to view past invoices and manage your subscription inside the Beekeeper Product via a customer portal.