Knowledgebase:
Your Billing Explained
Posted by Hammad Limbada, Last modified by Hammad Limbada on 13 December 2017 10:46 AM
This article (attachment) explains in depth how our billing function operates and to give examples of how transaction and support incident costs are calculated, our customisation (bespoke development) payment and delivery process and how we allocate your payments made to us. The final sections cover how and when we send out reminders, suspension of service (due to non-payment), late payment fees, disputed items and VAT charges.

Please read this article carefully. If you have any questions regarding this article or your business circumstances please feel free to contact billing@remitone.com


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 your_billing_explained_v1.8.pdf (992.84 KB)
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