Managely Billing Portal

Use this process to pay your one-time fees (OTF).

NOTE: We cannot begin your Managely implementation or add your project to our schedule until we have received your payment.

You will receive the invoice to pay your one-time fees within 5 business days of signing your Order Acknowledgement Form (OAF) and Statement of Work. Please note that this is a manual process, so we appreciate your patience while our AR team processes your information and issues your invoice.

Key Things to Know:

• Managely invoices are sent by email to the individual you have designated as your primary billing contact. If you need to change your billing contact, please submit a case via the Customer Support Portal.
• Invoices are sent from the email address perennial_AR@boldgroup.com. Please mark this as a safe sender in your email client so your organization doesn’t miss a Managely invoice.
• If you have not received your invoice within 5 days of signing your OAF, please contact your account rep or Bold Group’s sales department.
• Once your payment is complete, your Managely implementation will be assigned to a Project Manager from Bold Group’s Professional Services team. You can expect to hear from your project manager within 7 days of making your payment.

Create an Account on Managely's Billing Portal

The first time logging in, you will need to register and create an account

1. Locate your Registration Key at the bottom of the email you received from Bold Group’s AR team or at the bottom of your Managely invoice. The Registration Key is a code specific to your account, and you will need this code to register and set up your account in the Managely Billing Portal.

2. Visit the Managely Billing Portal at https://sobilling.managelyapp.com and click New Customer Registration on the Log in screen.

3. The New Customer Registration form will pop up, and you can enter your info and Registration Key into the Customer # field to create your account. Click Create when done.