Support Center

Paying a Custom Invoice; Bulk Credits

Last Updated: Sep 08, 2018 11:40AM CDT
In some cases, your account manager may send you a custom invoice for bulk credits or alerts.  Questions?  Please contact your account manager or sales @ simplifiedalerts.com.

How to Pay?
You can pay the invoice that was sent to you via check, credit card or bank EFT.

Just click on the 'View Invoice' link in the email to open.

To pay by credit card or bank
Click on the blue 'Pay now' link and you'll be prompted to add your credit card or bank information.

To pay by check
Print the invoice and include it along with a check payment to the address listed on the invoice. Your credits will be loaded once payment is received.

Note: The parent company of Simplified SMS / Simplified Alerts is Simplified Solutions, LLC.


This is a sample invoice.  Click on the blue 'Pay now' button to make a payment via credit card or bank EFT.

Contact Us

support@simplifiedalerts.com
https://cdn.desk.com/
false
SimTextAlerts
Loading
seconds ago
a minute ago
minutes ago
an hour ago
hours ago
a day ago
days ago
about
false
Invalid characters found
/customer/en/portal/articles/autocomplete