Finance and Billing FAQs

Finance & Billing FAQ covers topics like pricing, payment methods, invoices, and subscription management.

• How do I add credits from within the product?
• Why can’t I add credits and see a red error message?
• How can I change or update my billing information?
• How to Find and Download All My Invoices | FreJun Billing Guide
• What is FreJun’s standard payment policy?
• How to Add Billing Contacts in FreJun | Manage Invoice & Payment Notifications
• Can I cancel or pause my subscription?
• Do you accept international payments?
• How Does Recurring Billing Work in FreJun? | Subscription & Invoice FAQ
• Will I Be Notified Before a Recurring Charge in FreJun? | Billing Reminder FAQ
• How to Upgrade from a USD Trial to a USD Paid Account in FreJun | Billing Guide
• How can I add a license and invite new users to my account?
• Do you offer refunds?
• How to Set a Low Balance Notification | FreJun Billing & Credits Guide
• Is TDS applicable on payments made to your company?
• How Should TDS Deductions Be Handled | FreJun Billing & Tax Guide
• How to add addons via product?
• How to delete a license from your account?
• What are the Billing cycles that we offer?
• What kind of documents are needed to purchase the plan?
• Can I Convert My INR Trial Account to a USD Paid Account (or Vice Versa)?
• What is the due date of signing the Sales Agreement?
• What Are the Different Payment Options Available?