Below are the accepted forms of payment. Please review the PDF detailed invoice available in the billing section of the Admin Page before making your payment. Also note only users set as Billing Contact can receive invoices and make payments.


Credit Card

Payment by credit card is the easiest, fastest method and can be automated. Simply login to you Admin page and go to View/ Pay Invoices. Click on the credit card logo at the bottom and enter your card information. To set up automatic payments, check off the box labeled Automatically charge my card from now on. If you already have a credit card on file, scroll to the bottom and check the box. Your credit card will be charged on the 1st of every month.

To learn more about credit card payment or problems associated with credit card payment, please click here.


Check

Please note only check payments of US $2,000.00 or more are accepted.

Checks must be in US dollars, payable to "omNovia Technologies" and must be sent to the address below:


omNovia Technologies
845 Market Street; Suite 450
San Francisco, CA 94103, USA

A $30 fee will apply for returned checks.


Wire Transfer

Wire transfer payments are accepted only for US $2,000.00 or more unless other payment methods have failed and you have contacted Webinato billing to explain the situation.

Wires must be sent to:

Company Name: omNovia Technologies

Remit to Address: 845 Market Street; Suite 450, San Francisco, CA 94103

Bank Details - Contact us for wire instructions.

 

Please be sure to provide your company name with payment.

You MUST SEND an email to billing@webinato.com to notify us of the wire transfer, including your company name as well as Invoice ID shown on the PDF invoice.

For all other inquiries regarding billing please go to the support section of your Admin Page at www.webinato.com (Click Access My Account) and create a Billing Support Request so we can reply and keep track of any issues.