Align Blackbaud Renewal Periods Request Form Renewal Form Please complete the form below if you would like to begin the process of aligning your current renewal periods to the same invoice schedule. How do I consolidate my Blackbaud renewals to one invoice? If you are human, leave this field blank. Organization Name * Site ID * Contact Name * Phone Number * Email Address * Preferred Renewal Start Date *[simple_tooltip content='This should be the date you would like all of your renewals to begin each year moving forward. For example, a fiscal year start 7/1, calendar year start 1/1 or any date you choose. *Please note - all renewals invoice 30 days prior to the start date.'][/simple_tooltip] Payment Type * Check ACH Notes Client Signature * Date * Once the form is submitted a member of our Business Support team will be in contact with you in 24 business hours.