Pay for your account with a paper check

Generate a prepayment invoice to pay for your Constant Contact subscription with a check

If you want to pay for your Constant Contact account by check, you need to generate a prepayment invoice to send to our Billing team along with the check. Paper checks are only accepted for prepayment plans and are only available to US customers. 

Follow the steps below to get started:

1. Click the profile icon in the lower-left and select Account settings.
2. Click the Billing tab.
   
   
    
3. Scroll down to the Settings and offers for you section and click Generate a pre-payment.
   
   
    
4. Select the number of active contacts you have in your account.
5. Click Choose plan for the plan you want.
   Note: Your plan names may be different than what you see in the screenshot.
   
   
    
6. Choose if you want to prepay for 6 or 12 months.
7. Click Next.
   
   
    
8. Fill out or update your Billing Address and then click Next.
   
   
    
9. Review your selections and decide how you want to receive the invoice. You can either receive it by email or view a printable version.
   
   

Once you've generated your invoice, mail it to the below address with your check:

Questions?