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.