The following payment methods are available:
Additional Billing and Payments Information
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1. Tax invoices shall be issued via email to the email address provided at the time of signup and to any additional email addresses specified in the customer portal. The customer shall be solely responsible for notifying Voipsol of any changes to their contact email address.
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2. Direct debit payments via credit card or PayPal shall be processed automatically within two (2) days of notice being issued, unless Voipsol agrees otherwise in writing. Credit card direct debit payments may be configured or disabled through the billing tab in the customer portal.
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3. The billing period shall commence on the first day of each calendar month. Payment for the initial billing period, including any applicable charges or included values, shall be calculated on a pro-rata basis.
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4.Customers on postpaid billing plans paying by invoice shall be invoiced for charges incurred during the previous billing cycle, including service fees and call charges. The billing cycle shall be determined by either the account creation date or the first day of the calendar month. Payment of invoices shall be due within fourteen (14) days from the date of issuance.
