In this article, you will find out everything about your contracts and invoices.
Where can I view my contracts and invoices?
- Log in to your Shopgate Admin page.
- Click on your name on the top right, and select Contract & Invoices.
Now you should see all your contracts and invoices listed on this page.
Changing contract and invoice address
You can change your contract and invoice address on your Contract & Invoices page.
- Point your mouse to the address field, and the area will be highlighted with a blue background. This means you can make changes here by simply clicking on the blue area.
- Click on the blue area to show the address in editing mode. Edit your address, and click Save.
Note that, this address is for billing purposes only, and can be different from your physical store location. To make changes to your physical store address, please go to Settings > General.
Updating contract & payment
You can make changes to your contract and payment information by clicking on the Change button.
To update your payment information, click Change Payment. The pop-up below will show up. Make changes then click Save changes.
To cancel a contract, please contact your sales personnel.
You can download an invoice by clicking the PDF or CSV button to the right of the invoice.
To download multiple invoices in CSV format, check the checkboxes of the invoices, then click the big blue button on top.