Every invoice email has a Pay now link, and all open invoices are listed in the customer portal under Invoices. You can pay by card or bank transfer; card payments are confirmed at once and the invoice is marked as paid automatically.
Invoices are due 30 days after the invoice date unless your contract says otherwise. If you need more time, contact us before the due date and we will agree a payment plan with you.
Receipts for every payment can be downloaded from the invoice page.