Questions about your Brightly Invoice?

You should receive your invoice 60-90 days prior to the service start date.

If you need to update the contact on the invoice, just email accountsreceivable@brightlysoftware.com with the new contact’s:

• First and Last Name
• Email Address
• Title/Department
• Phone Number

Please email your purchase order to accountsreceivable@brightlysoftware.com.

*Note: POs are not considered forms of payment.

If you are a new client and are exempt from sales tax, please send a copy of your tax exemption certificate to billing@brightlysoftware.com.

This message appears only to administrators when logging in to alert you when your invoice is 45 days or more past due. This is just a notice and does not affect service. You can click on the Continue button and keep working! If you believe you’re receiving this past due message in error, please let us know.