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articles/cost-management-billing/manage/pay-by-invoice.md

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ms.service: cost-management-billing
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ms.subservice: billing
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ms.topic: how-to
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ms.date: 07/18/2022
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ms.date: 11/04/2022
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ms.author: banders
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ms.custom: contperf-fy21q2
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---
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- If existing, current payment method:
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- Order ID (requesting for invoice option):
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- Account Admins Live ID (or Org ID) (should be company domain):
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- Commerce Account ID:
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- Commerce Account ID¹:
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- Company Name (as registered under VAT or Government Website):
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- Company Address (as registered under VAT or Government Website):
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- Company Website:
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- Add your billing contact information in the Azure portal before the credit limit can be approved. The contact details should be related to the company's Accounts Payable or Finance department.
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1. Verify your contact information and preferred contact method, and then select **Create**.
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¹ If you don't know your Commerce Account ID, it's the GUID ID shown on the Properties page for your billing account. To view your Commerce Account ID in the Azure portal, navigate to **Cost Management** > select a billing scope > in the left menu, select **Properties**. On the billing scope Properties page, notice the GUID ID value. It's your Commerce Account ID.
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If we need to run a credit check because of the amount of credit that you need, we'll send you a credit check application. We might ask you to provide your company’s audited financial statements. If no financial information is provided or if the information isn't strong enough to support the amount of credit limit required, we might ask for a security deposit or a standby letter of credit to approve your credit check request.
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## Switch to pay by check or wire transfer after approval

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