When you create a Direct Debit, we will process payments for your invoices automatically.

Here's what you need to know:

  • All payments are covered by the Direct Debit Guarantee.
  • Invoices are typically issued 14 days before the service renewal date.
  • We will attempt to take the Direct Debit payment 7 days before the invoice due date.
  • You will receive emails when an invoice is generated, before a Direct Debit is taken, and once payment has succeeded.
  • If your Direct Debit fails, we will retry every week for 4 weeks.

Our Direct Debits are processed by GoCardless, who will send you additional reminders about payments.

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