Administrators manage the Libris subscription's billing information under Admin > Account Settings > Billing Info.
Here, you will see the current payment method on file for your Libris subscription.
Note: This is how our system will automatically bill your organization on your Libris subscription or add-on renewal date. If you're unsure what your Libris subscription or add-on renewal date is, look under Admin > Account Settings > Account info.
Click "Edit Payment Method" to edit your existing invoice details, update your credit card on file, or simply toggle between paying by invoice or by credit card. Libris accepts payment by wire transfer, check, and credit card for annual subscriptions. Monthly subscriptions are restricted to paying by credit card.
Note: Administrators can check the status of their invoice and whether or not we have received payment by looking to the left pane and clicking Statements.
With any specific questions, please contact Client Services by phone at 212-206-0808 or email at email@example.com.