Only Users holding Owner, Admin and Billing Roles can view and action steps in this article.
Updating Details
Click My Account then click Billing
Click Update Card if required
Click Update Details to change:
Business name / Company name
Contact Name
Billing Email - where Invoice and Billing notifications are sent (eg. past due notices or unable to process payments) Email address is not required to be a registered User in Groundplan
Invoices
To download Account Invoices, scroll down to Invoices and click Download Invoice.
Trialling / Activating / Cancelling Count Assist
Count Assist is a recurring subscription and can be changed by the Owner, Admin and Billing Roles.
Click My Account then click Billing
Adjust Count Assist state accordingly
| Count Assist State |
How can I trial Count Assist? | |
Trialling Count Assist and want to use it on all your Projects? | |
Loved Count Assist and ready to use it all the time? | |
How to Cancel Count Assist? | |
Have you Cancelled Count Assist and want to use it again? |
Contact Us
For any other Billing concerns, email [email protected].
Alternatively, Billing queries can be asked at Help > Send us a Message.








