Invoicing and purchase orders for volume accounts
Updated 1 min read
Self-serve accounts fund a wallet and pay per order. Volume customers can instead arrange invoiced billing through sales. The arrangement applies only once it is recorded in an order form or agreement signed by both parties.
What can be arranged
- Invoicing on payment terms, by default payable within 30 days of the invoice date.
- Purchase orders and procurement portals.
- Consolidated billing and custom terms.
Invoices on these accounts are paid by bank transfer.
Setting it up
- Contact sales through the contact page with your expected monthly volume and use case.
- Expect a further check before terms are extended: a registered legal entity and a named signatory are verified first.
- Once the order form is signed, billing follows its terms.
While an invoice is outstanding
The service may be suspended while an invoice is overdue. A refund of an unused prepaid invoice amount can go to your account balance, which is quick, or back to the original payment method, which takes longer.