Getting Started
To set up your subscription plan with Creatively Squared:
Complete the necessary internal paperwork for vendor creation in your company.
Review and sign our Service Agreement.
Issue a Purchase Order (PO) and provide us with your invoicing details such as billing address. Email your PO to [email protected] or upload it to your specific customer portal.
Make payments within the agreed payment term.
For renewals, we will send you an updated Service Agreement for the new subscription term to continue using the platform.
Invoicing Requirements
To ensure prompt processing and avoid rejection, all invoices must include the following information:
Customer's Billing Address
Purchase Order (PO) Number
Bank account details
Local tax details
Payment Methods
We currently accept the following payment methods:
Bank Transfer
Credit Card payment
Billing Cycle
Payment for the full annual subscription (12 months) is due within 30 days of the invoice date.