The invoice specifies the recommended payment date. If you pay after this date, it may happen that your payment will not be reflected in the next invoice.
We usually receive bank transfer payments within 3 business days. If you pay by postal order, you need to allow at least five business days for the payment to be credited to your client account.
You can always check the current amount due in the Customer Section.
For more information about billing and payments, visit the Billing and Payments page.