Create a ContractorXchange Account
1. Go to https://auditsoft.co/contractorxchange/ to create your account.
2. Click on the ‘Log Into Account’ link in blue.
3. You will be directed to: https://secure.cqnetwork.com/.
4. Click on the ‘Create New Account’ link.
5. Enter your company name and Account Type (account payment plan based on total number of company employees).
6. Enter company address and Administrator information (username should be first and last name).
8. You will receive an email with a link to verify your account. The Welcome email with a link to verify the email address and activate the company account. Click on the 'Verify Your Email and Activate your Account' link in the email to be directed to the Method of Payment page.
Choose your method of payment: Credit Card or other Method of Payment:
- If the 'Pay by credit card' option is chosen, the Credit card details can be input. Credit cards can be 'Saved for later' to allow automatic annual renewals to be charged to the same credit card.
- If the 'Other Method of Payment' option is chosen, the Payment Instructions page displays with information on how to make an EFT payment.
- Once payment method is complete, the user will be directed to the Home page of their account. In the Account Status widget, an orange notification will show an Outstanding invoice.
Once the payment method is chosen and complete, you will be directed to the Home page of your CQ Network account.