Billing

Your billing account

Invoices, quotes and payment history in one place. This is for organisations H-Link invoices — it is separate from the billing your own facility does inside the platform.

How to pay

Bank transfer

Your invoice carries a payment reference and the account to pay into. Quote that reference on the transfer and we match it to the invoice when it lands. If you do not have the details to hand, ask us and we will send them again.

Card

Invoices in US dollars, euros or pounds can be paid by card from the invoice page or the link in your invoice email. You complete the payment on Stripe’s secure checkout and come straight back; a receipt is emailed to your billing contact once it clears.

Always check the payment reference on the invoice itself. We will never email you new bank details out of the blue; if you receive a message asking you to pay somewhere else, tell us before you pay it.

Subscriptions

How a subscription is billed

A subscription does not take money on its own. It issues an invoice each billing period for the plan you are on, and that invoice is paid like any other. So nothing is charging your account in the background, and there is nothing to cancel separately from the agreement itself.

Changing your plan

Plan changes, adding a facility or moving to a different tier are handled by your account contact rather than self-service, because they usually change the agreement as well as the price. Ask about a change and we will confirm what it means for your next invoice.

Something not right on an invoice?

Tell us what looks wrong and we will check it against the account before it falls due.