Finance and Billing FAQs
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      1. Customer Support
      2. Finance and Billing FAQs

      How do I add billing contacts in FreJun?

      1. Go to the Billing section from the left-hand menu.

      2. Under the Billing header, click “Add Contact”.

      3. Enter the email address of the billing contact.

      4. Click “Save Changes”.

      Note: The added billing contact will receive all invoices, payment receipts, and renewal notifications via email automatically.

       

      Refer to the video for more help:

      For Finance-Related Queries, reach out to us at finance@frejun.com
      For General Queries, contact support@frejun.com or use the Live Chat support through your FreJun Account.