Managing Your Billing and Payment Details Efficiently
Understanding the billing and payment structure is essential for maintaining uninterrupted access to School Hire’s premium services. Here’s how you can manage your billing and payment information effectively:
Annual Billing Frequency:
Billing Cycle: Paid accounts are billed annually based on the monthly rate specified on the pricing page for the selected plan.
Consistency: This annual billing ensures that you receive consistent service and support throughout the year.
Payment Collection Process:
Invoice Delivery:
We send an invoice to the billing administrator listed on your organization’s details page.
Updating Billing Information:
Navigate to Organization > Details from the header navigation.
Click the Update button at the bottom of the page.
Enter or update the required billing details and save your changes.
Pricing Structure:
Per Organization Pricing: The monthly pricing is per organization, allowing the services to be utilized across all schools within your organization.
Flexibility: This pricing model supports multiple schools under a single organizational account, providing a cost-effective solution for larger educational entities.
Additional AI Interview Credits:
Overage Billing: If your organization requires more AI interviews than your allotted number, additional interviews will be billed in bulk in batches of 50.
Credit Rollover: These extra credits will roll over from year to year, ensuring flexibility and scalability for your hiring processes.
By managing your billing and payment information through these straightforward steps, you can ensure that your School Hire account remains active and fully supported.