Accounts Support
If you require any additional support we have a dedicated partner support team who can provide advice on all aspects of the partner programme.
Our billing team operate a monthly billing system which bills either the reseller or the end user at the start of the month. Payment is then collected by direct debit 14 days later.
Our accounts support team will be able to offer advice on all aspects of:
- White label Billing
- White Label Direct Debit Collection
- Credit card payment
- Option of monthly or annual payment plans tailored to meet your needs
For further information on our accounts options please contact our accounts department.
