Switching to Receiving Invoices

This article explains how your organization can switch to paying your subscription via ACH or check instead of via credit card.

If your organization would like to move from being automatically billed to receiving an invoice for your annual subscription, you can do so by emailing our support team at support@doublethedonation.com


We'll remove your credit card on file, switch your account over to a pay-by-check option, and email you an invoice. Checks should be made out to "Double the Donation". Please include a copy of your invoice or invoice number when paying by check.


Our mailing address for paying by check is:

Impact Ventures 
Attn: Payment Processing
931 Monroe Dr NE
STE A102 #332
Atlanta, GA 30308

Invoices must be paid within 30 days of your billing date.