The Snowtech Services Client Area allows you to view, download and pay your invoices online at any time.
Viewing Your Invoices
- Log in to the Client Area.
- Navigate to Billing > My Invoices.
- A list of your current and historical invoices will be displayed.
- Click on any invoice number to view its details.
[Screenshot: My Invoices page]
Invoice Statuses
Invoices may display one of the following statuses:
- Paid - The invoice has been successfully paid.
- Unpaid - Payment is outstanding.
- Cancelled - The invoice has been cancelled and no payment is required.
- Collections - The invoice is overdue and requires attention.
Paying an Invoice
- Open the invoice you wish to pay.
- Review the invoice details and amount due.
- Select your preferred payment method.
- Click Pay Now.
- Follow the payment prompts to complete the transaction.
[Screenshot: Invoice payment page]
Automatic Payments
If you have a valid credit card stored on your account and automatic payments are enabled, invoices may be paid automatically on or after the invoice due date.
You can update your stored payment methods at any time via:
Billing > Payment Methods
Downloading a Copy of Your Invoice
- Open the invoice you wish to download.
- Click Download PDF.
- Save the invoice to your computer or device.
The downloaded PDF can be used for accounting, taxation or record-keeping purposes.
Need Assistance?
If you have questions about an invoice or believe there is an error, please open a support ticket and our team will be happy to assist.