Billing and Payment

Starting in April 2025, SketchUp will migrate all named-user subscription products from the Account Management Portal (AMP) to Trimble’s new Admin Console. The Admin Console is where you will manage all of your Trimble products and related accounts, including SketchUp. Each SketchUp subscription will migrate over time, and if you have an account with multiple subscriptions you may need to use both the AMP and the Admin Console. You will be notified by email when your account is scheduled for migration.

If your account has already been migrated, or you want to make sure you are prepared for when it eventually does migrate, take a look at our new Trimble Admin Console articles.

   

Note: Only an Account Owner, Secondary Account Owner, or Company Admin can see and use these features.

The Trimble Account Management Portal (AMP) helps with access to billing and payment information through the Billing Information and Payment History sections.

Billing Information

 

In Account Information, the account owner can edit the address associated with the account. The address listed in the account determines what tax regulations are applied to the total amount due for a subscription. 

The Payment Method section provides access to view and edit your payment details. This payment information is used for subscription auto-renewals.

Payment History

A list of each subscription payment appears in Payment History including:

  • The date of the transaction
  • If it was approved
  • The amount of the transaction
  • What payment type was used.
Note: An invoice or receipt will be sent to the email associated with an account from [email protected]. If the email doesn’t appear in the inbox, check the spam folder. Account owners can request another copy by contacting either the SketchUp Reseller or Sales Representative who helped with the purchase, or through contacting our Customer Support. In the request, please include the date of purchase, account number, and purchasing email address.

Refund Requests

Refund requests must be made within 14 days of the original transaction. To request a refund, or if you have questions regarding a refund, contact our Support team using our Customer Support contact form. The refund request must come from the same email address or company domain associated with your SketchUp account. Please include the email address used for the transaction, the account number, and the date of the transaction. 

Warning: Disabling auto-renew does not cancel a subscription plan and will not trigger a refund. For more information see Refunds and Cancellations. 
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