How do I pay my account?
All accounts are billed monthly in arrears by MeetingZone using your chosen method of payment. Accounts are billed in $USD, $CAD or £GBP sterling. Please contact us if you would like to discuss billing in other currencies. Accounts are due for settlement 14 days after bill presentation.
Company account holders may pay with debit or credit card using our online payment options or company check.
Personal account holders must use a debit or credit card.
All payment types are fully guaranteed by MeetingZone.
Notification of Bill:
You will receive an email each month notifying you that your latest statement is available for viewing online and is now due for payment. Please make sure that the email address you gave us on registration is kept up to date. If you would like us to send you a paper bill each month, a $10 charge will be levied.
To see the bill, please go to the MeetingZone website and login to access your account.. If you have administrator rights, you will see any outstanding bills in your statement from where you can click on “pay now”. You can download or print the invoice from the site.
If you have registered with us using a credit card you need do nothing as payment will be taken automatically within 14 days.
If you are paying by check, please send the check with your account number on the back to:
MeetingZone Ltd
One Mifflin Place
Suite 400
Cambridge
Massachusetts
02138
If you wish to query your account or bill, please contact us immediately by email at
customerservicena@meetingzone.com
or call
1-866-876-6203
(international callers
1-905-629-2884
).