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How we bill (general billing, non-project billing):
Manual Created Invoices
Invoices that are manual created are made and place in your account with a 30 Day period to pay. Then our billing system will send out courtesy billing emails notices: At 5 Days after due: Invoice Unpaid Reminder, At 10 Day after due: First Overdue Reminder and then again at 15 & 28 days after. Lated fees apply on the 28th day.
These invoices can pay with company check, account credit card or monthly payments can be arranged. Your account manager can help you more with this.
Automated Created Invoices
Automated invoices are treated the same way as the manual ones and send out notices with the same schedule. These invoices automate for all reoccurring services such as annual hosting & domains names. 99% of all reoccurring services do require to capture your accounts Credit Card as the default payment method.
If you need further explaination or assistance, please click here.
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