How does Advance Invoicing work?

With Advance Invoicing, you receive an invoice before your renewal date and choose how you'd like to pay. You must call Customer Success to set up Advance Invoicing for your organization.

Here's what to expect:

• You will receive an invoice by email 30 days before your renewal date.
• The email includes a payment link.
• That payment link is active for 5 days.

If the link expires, log into the self-service portal to pay your invoice there.

You may pay by:

• Credit card
• Check (mailing instructions are included on the invoice)

To avoid interruption in service, please ensure your invoice is paid before your renewal date. You will receive reminder notices before expiration.

OCP Customer Success
1-800-LITURGY (548-8749)