How to Manage Billing

On the billing page, you’ll find tabs across the top for Billing, Payment Methods, and Invoice Payments.

• Managing Order History and Statement of Account

  On the main page, you’ll see all of your orders along with a detailed cost breakdown for each. If you’d like an individual receipt for any order, simply select View on the far right of the line item. From this page, you can also cancel any pending orders you no longer wish to move forward with.

  If you’d prefer a full statement of account in Excel format, just select the Export button in the top right corner.

• Payment Methods (for credit card or direct deposit users)

  This page lets you manage the credit cards used for past orders. You can view the cards currently on file and remove any that are outdated.

• Invoice payments (If set up on your account)

  This page is the central hub for all things invoicing. You can view a list of all invoices along with their current status. On the far right, you’ll find options to view invoices and check whether they’ve been paid.

  You have a credit limit set up with Bridgemart, and paying your invoices on time helps free up that limit for future orders. You also have the option to close invoices early to send them for processing. Additionally, you can view each invoice to print or save it as a PDF if needed. 

  If you need a Purchase Order Number (PO) referenced on your invoice you can put the number at checkout, and it will populate with each line item on the invoice. If you have a blanket PO number or need to retroactively populate a PO number on a past invoice you can navigate to account on the left-hand side and find the box for "blanket PO number". Any number you reference here will automatically populate on all invoices.