Setting up Jotform as a new vendor

  • rys.susana
    Asked on April 25, 2017 at 1:43 PM

    Hello, I need some information regarding setting Jotform as a vendor for my company to pay a Bronze annual subscription with a corporate check. I noticed that my billing options changed and now I can only select two options and no options for check or other forms or payment. I was just on the site yesterday, and those were still options. 

    The only information I have been able to find has been this: https://www.plimus.com/jsp/buynow.jsp, but we only want to buy an annual option. This is for two years with the Bronze option. 

    What my billing options look like today: 

    Setting up Jotform as a new vendor  Image 1 Screenshot 30

    What my billing options looked like yesterday: 

    Setting up Jotform as a new vendor  Image 2 Screenshot 41

     

    We want to process this as soon asap, if I can have a manager's email since there is no phone support it would be greatly appreciated. So we can expedite this. 

     

    Thanks

  • David JotForm Support
    Replied on April 25, 2017 at 3:18 PM

    This is due having an active subscription.  With an active subscription the only option is to change the billing periods.  If you cancel your current subscription, you will then have all available payment methods:

    https://www.jotform.com/help/341-How-to-Downgrade-Subscription-Back-to-Free-Account

    For payment by check, Bronze yearly is not one of the options.  2 Year Bronze is the cheapest subscription that will allow for payment by check.  Silvery yearly is the cheapest yearly subscription available by check.