One Invoice is generate each month, billing you for any purchases made in the last 30 days.  

Flexible payment terms allow you to choose to pay either the minimum, the full amount or anything in between. 

When setting up your account, you are able to choose from 14 different billing dates, allowing you to pick a date that works best to fit in with your internal processes and payment runs. 

You have 25 days to pay your invoice, which can be by either Direct Debit, Cheque or BACS. 

Helpful information  

To get the maximum number of day's credit, simply reset in the first few days of your billing cycle. 

• For example, if your billing date is the 6th of the month make your purchases on the 7th or 8th - we won't bill you until the 6th of the following month and will then give you 25 days to pay - giving you up to 55 days credit. 

You will still pay a Transaction Fee on each postage refill, as you currently do on paying in advance.  

Helpful links

Understanding Purchase Power  
How to make a payment  
Credit limit 
Paperless Billing 
How to view and print copy of your invoice 

UPDATED: 25 April 2019