Effective July 1st:
- You will have the option to choose a billing date of the 1st or 15th. Please notify our billing department if you wish to change your billing date. Any updates will take effect 1 month later.
- The billing detail will be sent via email 10 days prior to your billing date. If you wish to receive a separate invoice, please let our billing department know. A billing date of the 1st, will be sent the billing detail on the 20th. A billing date of the 15th, will be sent the billing detail on the 5th.
- Please ensure the financial/AP contact is up to date in our control panel as this will be the email address to receive all billing correspondence/invoices.
Total charges will be processed by credit card or bank draft only. Accounts will be automatically billed on the corresponding bill date. All adjustments/corrections will need to be addressed prior to your account being charged.
For credit card payments: Login to your reseller account and enter all billing information under your reseller account.
For bank draft: Please notify our billing department for the documentation to authorize this payment method.