Billing Policy
TextBetter invoices are due upon receipt. TextBetter’s billing policy requires customers to maintain a valid payment method on file, which will be debited for amounts due.
The first month’s payment is due at sign-up and may include the first month’s subscription, applicable regulatory setup fees, and any other agreed-upon charges.
Each month thereafter, the payment method on file will be automatically debited for the monthly subtotal, plus any applicable carrier surcharges, usage-based fees, taxes, or other charges incurred during the billing period.
➝ For additional details, please refer to TextBetter’s Terms of Use.
Billing Portal Payment Instructions
You can review billing history, download invoices, and securely add or update payment information, including credit card or ACH, through our billing portal.
- Visit: www.textbetter.com/billing
- Enter your designated billing contact's email address. A one-time password will be sent directly to that email.
- Once logged in, create your own password by navigating to Account Information → Set Up Password.
- Add or update your payment method under Add a Payment Method.
Options include:-
Credit Card
-
ACH (Bank Account) – provide account type, bank name, routing number, and account number.
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Payment Security Notice
TextBetter maintains PCI compliance for secure payment processing. To request a copy of our current PCI certification, please contact Support@textbetterinc.com.
Check Payment Instructions
- Payable to: TextBetter Inc.
- Mail to:
TextBetter Inc.
102 Grant Street, PO Box 267
Aurora, NE 68818
Please include your invoice number(s) on the check to ensure timely and accurate application of your payment.