Billing - Payment Summary and Terms and Conditions
At the bottom of the billing details are the payment information sources (almost always credit card information), as well as a summary of charges.
As you can see, the Summary will show you any amounts that you are purchasing at this moment, as well as showing the new licenses being added, and the grand total recurring billing amount. Always double-check the Summary section before making any new license or minute purchases to make sure that you are paying for the correct dollar amounts.
Below the payment summary is the InsideSales.com™ legal terms and conditions of use. At least once a quarter you should check the terms and conditions in the billing information to see if any changes have been made to the legal provisions of use.
Use of the system and any of its components requires acceptance of the terms of use; if you ever have questions about any of the terms, or about your billing statements, please contact the InsideSales support team.
Also notice that to finalize ANY changes to the billing system you MUST enter your first and last name and hit Accept at the bottom of the billing information screen. If you do not use the Accept button, then all changes made to the billing, license assignments, dialer minute purchases, or any other information will not be updated in your billing account (and you’ll have to come back and start over).
