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Invoice
FAQ's
For
invoice questions or further information on customizing your invite
and expense tracking, please contact our Client Account Team at
1-866-332-2255 (option "1").
How
do I read my monthly statement?
Who
do I contact for billing questions?
Can
I pay my bill by credit card each month?
How do I remit a payment by check?
What
are your payment terms?
Can
I get copies of my invoices online?
How
can I access WebEx usage details for each meeting?
How
do I read my new invoice format?
Click here for instructions
how to read your invoice.
Who
do I contact for questions with my bill?
For questions on invoices, please contact Billing at 1-866-522-6338
option 4 or email billing@communiqueconferencing.com.
Can
I pay my bill by credit card each month?
Yes.
You may choose to either receive a monthly invoice or have your
credit card charged for services rendered each month. We accept
Visa, Master Card and American Express credit cards. The
description that appears on your credit card statement will change
to "ICL* telecon.ser 1-800-340-5870 GA".
How
should I remit a payment by check?
Please remit payments to the following lockbox with the account
number listed on your remittance slip:
Communiqué
PO Box 409573
Atlanta, GA 30384-1866
What
are your payment terms?
Payment
is due within 30 days of the invoice date.
Can
I access copies of my invoices online?
Online access to invoice copies is available. Please contact
your account manager at 1-866-332-2255 (press option 1) for more
information.
How
can I access WebEx usage details for each meeting?
You can view a summary report of your meetings, as well as attendee
details by:
-
Go to http://communique.webex.com
-
Enter your WebEx user Name and Password under MyCommuniqué
on click 'Log In'
- Click
the 'My WebEx tab' at the top left under the Communiqué
logo.
- Select
'My Reports' on left menu
- Click
'Usage Report'
- Enter
Date Range (up to 90 days), and select 'Display report'
- In
the summary of meetings, click on any one to get a detailed attendee
report.
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