Purchase Power Invoice Explained

Invoice Items Explained

• Balance from Previous Invoice: Any unpaid balances from a previous invoices will be carried forward to the current invoice.
• Meter Reset: will be billed for the value of postage added to your meter. A transaction fee may be applied for each individual meter reset, depending on the terms of your agreement.
• If you have opted for consolidated billing see Pitney Bowes Ireland LTD Invoice Explained for details on the following charges: Consumable, Rates, Service or Maintenance and Equipment Rental charges.
• Purchase Power Fees Explained will provide details for any additional items that may appear on an invoice.

• Payments are due 25 days from the invoice date to pay an invoice.
• Flexible payment terms; pay either the minimum, the full amount or anything in between.
• Invoice billing date can be amended to accommodate internal payment runs; choose from 14 different billing dates.

• Instructions for Setting up Direct Debit
  • Direct Debits payments are claimed on the 15th day from the invoice date to ensure payment are posted by the invoice due date.
• Instruction for making Payments by Bank Transfer
  • It takes 4 working days for a BACS payment to be received by Pitney Bowes. The funds are then applied to your account by the end of the next working day.