Hi there!

We configure and implemented our billing system in a way that it will run automated workflow. This is crucial for the business operation and as well as taking our clients. We have implement our billing to automate send out notice to our client if there any overdue of your invoice.

Our system send out overdue notice 3 times from the invoice date.

  1. First Overdue: 1 day after the invoice due date
  2. Second Overdue: 7 days after the invoice due date
  3. Third Overdue: 14 days after the invoice due date

There is also Invoice Unpaid reminder 7 days before the invoice due date.

Feel free to contacts us if there is any question regarding our billing methods.