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Beginning today, customers who have a credit card on file and usually pay via this method won't be sent the invoice before the actual date the invoice is paid. Now, you will receive the paid invoice at time of payment. In the past you would have received the invoice twice (once unpaid, and second when it was paid). We think this will help to reduce your email fatigue and also fall in to line with "normal" online automated invoicing procedures.
Keep in mind, at any time, you can login to our system and check your upcoming automatic invoices, switch payment methods (we offer direct debit, credit card, Paypal, PayID and a few more). If you have any questions about this small change, please don't hesitate to contact us.