Quick Guide - Pay Invoice

1. Login to your account.
   Don't have an online account yet? Register here
2. Go to My Account and select View and Pay Invoices.
3. Select your Linde billing account to display the past three months of invocies.
4. Find your invoice by using the filters, either by showing all invoices within a specific date range or by entering the invoice number.
5. Select the invoice(s) you would like to pay by clicking the checkbox at the beginning of each line. (It is possible to pay multipe invoices at once.)
6. Click the "Pay selected invoices" button
7. On the following screen, please verify the Invoices and the respective amounts. Remove an invoice by clicking the Trash icon.
8. Click the "Continue to payment summary" button to proceed.
9. Select a previously saved card or click the "New and Register" selector to enterthe details for a new credit card.
   To register or use a new card:
• Enter your card details as written on your credit card. Please note that the name has been defaulted to your Linde account name. Make sure to change that to match the name on the credit card.
• Select Yes to save the card for future use.
• Mark the "Make this my default card" to set the new card as the default card to be used in future transactions.
10. Click Process Payment to proceed with the payment.
11. Payment is complete!
12. The system will send a payment receipt to the email address of the user. You can also print the payment receipt for your references.
    NOTE: It is not possible to re-print a payment receipt at a later time.