Sign in to the client area
Use the Log in link in the Clicklots navigation.
Open the billing or plan area
Look for the active plan, billing interval and account contact information.
Review recent documents
Confirm invoices, receipts or transaction status associated with the account.
Report incorrect information
Contact support with the business name and document reference. Do not send full payment-card details.
Important
Available controls may differ while the client area is being expanded. Support can provide the current account-specific route.