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. On your Libris subscription renewal date, this is how our system will automatically bill your organization for your Libris subscription.
Click "Edit Payment Method" to edit your invoice details or update your credit card on file. Libris accepts payment by wire transfer, check, and credit card for annual subscriptions. Monthly subscription payments are 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.