Follow these steps to set up your ContractorXchange account:
Enter your Company Information
1. Go to https://auditsoft.co/contractorxchange/ to create your account.
2. Click on the ‘Log Into Account’ link, seen in blue.
3. You will be directed to: https://contractorxchange.com/
4. Click on the ‘Create New Account’ link.
5. Enter your company name
6. Choose the Account Type (annual subscription plan based on total number of company employees).
7. Enter the company address and Administrator information (username should be your first and last name).
8. Click ‘Sign Up’.
Verify and Activate Your Account
You will receive a verification and activation email:
Open the email and click Verify Your Email and Activate Your Account.
Set your user password.
You’ll be directed to the Payment Method page.
Payment Method
You can choose to pay by credit card within the platform or by EFT. Your account will be in 'Good Standing' for one year following the date of payment.
Pay by Credit Card
Enter your credit card details (VISA or MasterCard).
You can choose to save the card for automatic annual renewals.
Other Payment Method
If you choose 'Other Method of Payment', you will have access to your account for a 30-day period.
Follow the EFT payment instructions shown on the page.
Make sure to send the payment remittance to [email protected].
Your account will display an 'Outstanding Invoice' notification until payment is received.
If we do not receive the payment within the grace period, the account will be deactivated.
See the Get Started Guide for details on how to complete your account.