Your Purchase Power invoice is billed once, every month on a specific day. You can change your invoice date by contacting us using the support contact information provided.
Please ensure that you quote your Purchase Power account number on all communications to us.
- Any changes to your invoice date will only become applicable from the next invoice billing cycle.
- You should endeavour to settle your invoices as normal until the changes reflect on your account.
- You will incur late fees and daily interest if you do not settle your account in full by the due date advised on the invoice produced, prior to receiving your invoice date change request.
UPDATED: 30 May 2019