My Payment hasn't been allocated, what should I do?
We will require one of the following to allocate your payment correctly:
- Company Name
- Client ID #
- Invoice Number (especially if you have more than one invoice, as our system will allocate it to the oldest invoice first)
Our services are billed in advance and payment is due by the 7th of each month.Our automated...What is your cancellation period?
Our services require one (1) calendar month’s Cancellation Notice in writing. Please send any...Why are you charging me extra for banking fees?
Please note that should you make a payment via the following methods:1. Cheque Deposit2. ATM...