If you have chosen to pay for your order by monthly invoice, immediately after placing your order you will receive a confirmation email with the subject line “Your Credit Balance has been Updated”.
The body of this email contains the summary of all your orders within that month.
At the end of the calendar month, you will receive a second email with the subject line “Action Required: Outstanding Balance”. The body of this email contains the summary of all your orders within that month.
Attached to this reminder email is the consolidated invoice with the total amount due for that month. You have 45 days to settle that invoice by either bank transfer or card payment (further information on this payment method in our Payment methods section).
