This article outlines the process of adding support contacts to your Intergrid account - useful for your colleagues, Accounts Payable department or sub-contractors.
1. Login to your Client Area account at the following URL:
https://intergrid.com.au/billing/clientarea.php
2. Enter your username and password, then click on the Login button.
3. Once you are successfully logged in to your Client Area, at the right-hand middle corner you will see the option as "Contacts". Click on the option ‘New contact’ under ‘Contacts’ section to add a new contact.
4. You will be redirected to a new page ‘Add New Contact’. Enter the required contact details.
5. To add this new contact as a sub-account, check the option under ‘Activate Sub-Account’ section.
6. Check the required ‘Email Preferences’ option and select the ‘Save changes’ option.