How does Trust20 for Teams monthly invoicing work?

If you are purchasing courses and/or exams for your team, you will be billed on the first of the month for all usage in the previous month. You will not be charged during months when there is no usage. Staff will be added to your bill when they "accept" the invite. 

If you are paying with a credit card, you will be automatically billed on the first of the month. You can choose to be billed by location with a different card for each location or have all locations share the same card. For Gordon Food Service customers, we also offer billing through your existing GFS invoicing. GFS invoicing is done by location, and you will need to add the account # to each location. Trust20 will send your invoice to GFS for processing.

You can view your current and past invoices in the Billing tab on the dashboard, as well as update your credit card information.

To set up a Trust20 for Teams dashboard with monthly invoicing, click “Get Started for Free” from the Teams product page on our website: https://trust20.co/teams.