Manual

My Account - Billing

This provides details of your 'Basket' Items and your upcoming bills and invoices.

NOTE: The details entered in your billing profile will appear on all invoices.

Billing Menu

Figure 5.1 Billing Menu
  1. Fill in the billing and VAT details to be used in your invoices.
  2. Select the payment method - either Debit/Credit card or Bank Transfer.
  3. Displays details of your upcoming bills along with the next billing date.
  4. Sort and filter invoices.
  5. Provides more details of your invoice along with a download option.

Account Profile

Account Profile

Figure 5.2 Account Profile
  1. Company name
  2. Address
  3. City
  4. Postal code
  5. State (if required)
  6. Country
  7. Currency for billing
  8. Timezone
  9. Email where invoices and notifications will be sent

Payment Methods

Payment Methods

Figure 5.3 Payment Methods
  1. Allows you to add a new credit card
  2. Displays all available credit cards
  3. Displays the required data in order to make a bank transfer
  4. Displays your bank transfer history

Add Credit Card

Add Credit Card

Figure 5.4 Add Credit Card

When adding a new credit card, you will need: 1. To fill in the credit card information 2. Save changes

Add Funds

Add Funds

Figure 5.5 Add Funds
  1. When you order a bank transfer transfer you must indicate the reference number marked as 1 so that we can associate it with your account.