NOTE: We accept credit/debit {Visa, American Express, Discover, Mastercard} through our payment portal for US Customers only at the moment.

Accessing your Invoice

Open your favorite web browser.

NOTE: You must be a Subscription Administrator and log in to your Subscription via the URL below in order to pay invoices. It’s not possible to pay directly from the App.

Visit the Pipeliner Admin Portal at customer-portal.pipelinersales.com and sign in with your Pipeliner CRM account. Use the same username and password you typically use to log in to the Pipeliner application.

Alternatively, click on the "Pay Invoice" button in your CRM ⤵

Once you’re in the "Billing" tab, click on "Orders" ⤵

Select your Order (status will show as "Open" or "Overdue") and click on the “$” "Pay" button ⤵

You’ll be transferred to the Checkout page. On the Checkout page make sure all of your details are correct. Once you do, click on “I Accept General Terms and Conditions” and then click on “Proceed to Payment” ⤵

In the Payment menu, you will see payment options (availability may vary depending on region) and can proceed to checkout with any of them.

Once you complete the payment process you will be greeted with a confirmation page ⤵

NOTE: We accept credit/debit {Visa, American Express, Discover, Mastercard} through our payment portal.

Paying your Pipeliner Invoice via Bank Transfer or Check

Alternate forms of payment accepted are bank transfers and checks.

IMPORTANT: If you choose to pay via check or bank transfer, please contact us at the email address credit-collection@pipelinersales.com to let us know payment is on the way and include proof of payment.

USA/Canada - $USD payments (Invoice numbers beginning with 9)

Check Mailing Addresses and bank routing numbers are as follows

Check Mailing Address:
Pipelinersales Corporation
P.O. Box 492
Pacific Palisades
90272 CA / USA

Bank Account for Bank Transfers

Account holder: Pipelinersales Corporation
Bank name: Bank of America
Swift: BOFAUS3N
Account number: 325113511310
Routing number(Wire Transfer) 026009593
Routing number(Direct Deposit) 121000358

For international transfers please use also following data:
IBAN: AT26 4300 0450 9869 8009
BIC/SWIFT: VBOEATWW

As payment identification please use the issued invoice number as stated in your order confirmation.

Europe - € payments (Invoice numbers beginning with 8)

Address:

Pipelinersales GmbH
Kärntnerstraße 7/6
A-1010 Vienna, Austria


Bank Account for Bank Transfers for EUR payments:

Account holder: pipelinersales.com, division of uptime ITechnologies GmbH
Account number: 10004411343
Sort code: 43000
Bank name: Volksbank
Bank address: Jakov-Lind-Straße 13, 1020, Wien, Austria

For international transfers please use the following details:
IBAN: AT26 4300 0450 9869 8009
BIC/SWIFT: VBOEATWW

As payment identification please use the issued invoice number as stated in your order confirmation.

United Kingdom - £ payments (Invoice numbers beginning with 8)

Address:

Pipelinersales GmbH
Kärntnerstraße 7/6
A-1010 Vienna, Austria


Bank Account for Bank Transfers for GBP payments:

Account holder: pipelinersales.com, division of uptime ITechnologies GmbH
Account number: 10004411343
Sort code: 43000
Bank name: Volksbank
Bank address: Jakov-Lind-Straße 13, 1020, Wien, Austria

For international transfers please use the following details:
IBAN: AT04 4300 0450 9869 8017
BIC/SWIFT: VBOEATWW

As payment identification please use the issued invoice number as stated in your order confirmation.

If you encounter any issues during the payment of your Pipeliner CRM invoice, please do not hesitate to send an email with all details to credit-collection@pipelinersales.com.

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