When will I receive my next invoice?
Invoices are generated automatically by the system according to the agreed criteria and timings. All the details of when the invoices are created, paid and processed are agreed upon by you and your Account Manager before the processing of payments begins. These details are specified in the contract agreement between your business and PayXpert.
Please note that if there has not been any movement for a period, then we will usually wait to invoice you until the next active period.