Pay for your account with a paper check

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

Note: This payment method is not available to all customers.

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 accepted only for prepayment plans and are available only to some US customers. 

Follow the steps below to get started:

1. Access your 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. Fill out or update your Billing Address and then click Next.
   
   
    
5. 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 address below with your check:

Questions?