Wire transfers and invoicing
You can pay for ScreenshotOne by wire transfer (bank transfer) through our billing provider, Paddle. Contact support@screenshotone.com or use the support chat to arrange a quote and invoicing. No credit card is required for this payment method.
Eligible plans
Section titled “Eligible plans”Wire transfers are available for monthly or annual subscriptions, with a minimum of $100 USD per transaction. This minimum applies to each invoice payment, rather than the monthly equivalent of an annual subscription.
If your monthly subscription costs less than $100 USD, you can choose annual billing as long as the annual payment meets the minimum. See current prices.
Request a quote and invoice
Section titled “Request a quote and invoice”- Contact support with your ScreenshotOne account email, desired plan, and billing frequency. Include your company name, billing address, tax or VAT number if applicable, and the email address that should receive invoices. Let us know about any delivery address, cost center, or other references your purchasing department requires.
- Get a quotation if your company needs one. Your purchasing department can use it to approve the purchase and create a purchase order (PO). Send us the PO and any references that must appear on the invoice.
- Agree on the subscription start date and payment terms. We then issue the invoice through Paddle and send it to you and your designated billing contacts. The invoice includes your PO reference and bank-transfer instructions.
- Pay Paddle using the details on the invoice. Include the invoice reference with your transfer so Paddle can match the payment to your invoice. Paddle automatically records the payment when it is received.
Keep the quotation and purchase order for your records. The final Paddle invoice is the document your finance department uses to make the payment.
Renewals
Section titled “Renewals”Paddle sends a new invoice at each subscription renewal, according to your monthly or annual billing cycle. Your finance department pays each invoice manually by bank transfer. This payment method does not automatically debit your bank account.
Annual billing covers a year of service. Your included screenshot credits still refresh monthly; see how credits work.
Frequently asked questions
Section titled “Frequently asked questions”Can I choose wire transfer at checkout?
Section titled “Can I choose wire transfer at checkout?”Wire transfers are arranged through support and paid using Paddle invoices. Contact support@screenshotone.com or use the support chat before subscribing if you need this payment method.
Do I need a purchase order?
Section titled “Do I need a purchase order?”Only if your company requires one. We can provide a quotation for your purchasing department and include the PO number, cost center, and requester reference on the invoice.
Can invoices go directly to our finance department?
Section titled “Can invoices go directly to our finance department?”Yes. Send us the invoice email address and any additional billing contacts when arranging invoicing.
Who receives the bank transfer?
Section titled “Who receives the bank transfer?”You pay Paddle, ScreenshotOne’s billing provider. Use the bank details and invoice reference on the final invoice. See how Paddle handles bank transfers.