LogMeIn Rescue Billing User Guide
The Basics
Accepted payment methods
For pricing information, go to .
You can have up to four cards, two bank accounts, and two connected payment methods.
- Direct debit / direct deposit
- Most major credit / debit cards, including:
- Visa
- MasterCard
- American Express
- Discover
- PayPal
- Bank/wire transfer or check. For bank and check remittance info, learn more.
Update your credit card details
- Only one payment method can be kept on file at a time.
- We accept all credit/debit cards and PayPal.
- The card on file will automatically be charged according to the payment plan you chose when signing up (monthly/annually).
General Billing FAQs
Only the Master Account Holder can manage billing information and change/modify subscriptions.
How and when do I get a bill?
Your account will be charged when you first subscribe. If a trial period applies, charges begin after the trial ends. Your subscription automatically renews at the end of each billing period, which is what we call auto-renewal. If you upgrade during a billing period, we will apply any remaining credit from your current plan to your new subscription cost.
- If this is your first transaction, you can expect to be billed on the date of purchase or at the end of your trial period. You can find the date of original purchase by signing in to your account. Then click your account name at the top, and choose Billing history from the drop-down menu.
- If this is a recurring service invoice, you can expect to be auto-renewed at the end of your billing period. You can find your billing term on your invoices in Billing history.
View and download invoices
You may notice some changes to the line items on your invoice, but please know that nothing has changed regarding your billing charges.
Can I dispute an old invoice?
Our Terms and Conditions (view section 2.4) state that you can only dispute an invoice 15 days from the day it was issued. Unfortunately, our billing representatives will not be able to issue any credits.
Who can manage billing information and subscriptions?
Only the Master Account Holder can manage billing information and change/modify subscriptions.
How do I manage my billing address?
Add or update your billing address and contact info
- Sign in to GoTo Admin
- Go to from the left navigation menu.
- Under Billing information, select Add billing address (if you haven't added a billing address yet) or
Edit (to update an existing billing address).
- Provide or update the following info:
- Contact info: Provide your company's primary contact info.
Tip: If you want to include multiple email addresses, provide the main email in Email and all additional emails in the CC email (optional) field. Separate each email addresses with a comma.
- Billing address: Provide the billing address associated with the payment methods you have on file. Taxes on your invoice will be calculated based on your billing address.
- Contact info: Provide your company's primary contact info.
- Select Save.
Add or update a shipping address
- Sign in to GoTo Admin
- Go to from the left navigation menu.
- Under Shipping information, select Add shipping address (if you haven't added a shipping address yet) or
Edit (to update an existing shipping address).
- Add or update your shipping information as need.
- Select Save.
Manage your subscription
About auto-renewal
- Your subscription ends at the end of your upcoming billing period
- You essentially cancel your subscription
- You will still be able to use our services until the end of your billing period
- Cancellation is not immediate, therefore your subscription is not terminated on the date of turning off auto-renewal
- As of now, you can only turn off auto-renewal by calling support
How do I modify my subscription plan?
Cancel services

Cancel a trial/free account
You don't need to cancel a trial account. When your trial period expires, your subscription automatically reverts to a free subscription. "Free" means free and you won't pay anything – you have to manually change your subscription to a paid one in GoTo Admin.
Collection FAQs
How do I get access back after my service was turned off for non-payment?
You will need to pay for your subscription to restore service. You can do this by logging into your account to submit payment. If you have a contract account, which you signed up for with a Sales representative, and/or pay for your account by wire/check, you can contact our Accounts Receivable Team to arrange payment and service restoration.
Region | Email address | Phone number |
---|---|---|
Australia | ar-aus@goto.com | + 1 800 289 406 |
Canada | ar-us@goto.com | +1 866 956 4634 |
France | ar-ie@goto.com | +33 0 800 918 519 |
Germany | ar-ie@goto.com | + 49 800 181 1942 |
Spain | ar-ie@goto.com | +34 900 816 440 |
United Kingdom | ar-uk@goto.com | +44 800 031 4765 |
United States | ar-us@goto.com | +1 866 956 4634 |
Rest of the world | ar-ie@goto.com | +1 866 956 4634 |
How do I contact the Accounts Receivable Team?
If you have a contract account and want to contact the Accounts Receivable Team to discuss your account status, choose your location from the table below.
Region | Email address | Phone number |
---|---|---|
Australia | ar-aus@goto.com | + 1 800 289 406 |
Canada | ar-us@goto.com | +1 866 956 4634 |
France | ar-ie@goto.com | +33 0 800 918 519 |
Germany | ar-ie@goto.com | + 49 800 181 1942 |
Spain | ar-ie@goto.com | +34 900 816 440 |
United Kingdom | ar-uk@goto.com | +44 800 031 4765 |
United States | ar-us@goto.com | +1 866 956 4634 |
Rest of the world | ar-ie@goto.com | +1 866 956 4634 |
Tax FAQs
How am I taxed?
You are taxed on the overall subtotal of your invoice. We are required to collect any tax required by local laws, such as VAT (Value Added Tax) for all European Union countries and from all customers with UK billing addresses. Many U.S. states require sales tax as well.
How do I request a U.S. tax exemption?
- Make sure you have your state tax exemption certificate.
- Contact GoTo Customer Care.
- Provide Customer Care with your exemption certificate.
- A request will be submitted by your Customer Care Agent and they will follow up with any status updates as they are available.
VAT Exemptions
- Sign in to your account.
- Click your account name at the top, and then choose Billing information from the drop-down menu.
- Enter your VAT-ID/VAT Number.
- Save your details.