On the first of the month, we will send you an invoice by email for payment to cover your subscription for the month ahead. Clients have 7 days to review their invoice.
All clients must be signed up with our automated payment partner Pinch, which automatically deducts payment from your nominated account (credit or debit) 7 days after the invoice issue date.
Our third party integration software partners (Duve, PriceLabs etc) work on differing time frames and you will need to refer to them directly as to when payment is taken for their services.