To find your Billing information on Orchestra you need to be logged in as a company Admin.
Select the company you wish to review and navigate to 'Billing' in the left side menu in your account.
The 'Upcoming Charges' section shows the details of the Orchestra products that you are subscribed to.
The 'Invoices' section shows a list of your invoices and their status (DUE, PAID or CANCELLED). Click on the downward arrow by an invoice to see more details. Click on the page icon to download a copy of your invoice as a PDF.
When your Orchestra invoice is due it is emailed to both your credit card holder and your billing email address (if supplied). The credit card connected to your company entity will be charged a week later.
If you have any questions regarding your invoices or upcoming charges please contact us by email on firstname.lastname@example.org.