Our services are billed in advance and payment is due by the 7th of each month.
Our automated billing system will send out 3 x Late Payment Notifications, failure to pay will cause a suspension of your account.
Please note that should you pay after the suspension of your account, you will need to send through proof of payment with valid reference information, either:
- Name (First & Last)
- Company Name
- Invoice Number
- Client ID Number
These will assist us in allocating the payment as soon as we receive it.