Where we invoice you for services such as numbering or Managed Services, please pay the invoice electronically to the appropriate bank account for the invoice currency: We will absorb our own bank charges and ask you to do the same. In any event, we will only credit your account with the amount actually received, including after conversion to the correct currency should you use a different account to the one for the invoice currency. Please ensure you specify the reference detailed for the appropriate currency above but additionally include the invoice number. In respect of numbering invoices ONLY (and specifically not for prepayment of termination services) we will accept PayPal payments. The easiest way to initiate these is to click on the PayPal link on the invoice itself. Finally, please ensure invoices are settled on or before the indicated due date as services will be automatically suspended on invoices falling overdue and terminated 7 days later. |
|
|
|
Account management >
Paying Invoices |