Understanding your billing cycle keeps everything running smoothly. Here is how invoicing works for your services.
Billing Cycle
- Invoices are sent on the 1st of each month for recurring services.
- Payment is due within 7 days of invoice date (Net-7 terms).
- One-time project fees are invoiced at project kickoff (50%) and upon launch (50%).
- Late payments may result in paused services until the balance is settled.
Accepted Payment Methods
Credit/Debit Card
Visa, Mastercard, AmEx, stored securely via Stripe
ACH Bank Transfer
Direct bank transfer with no processing fees
Invoice Pay Link
Pay directly from the invoice email via secure checkout
How to Update Your Payment Method
You can update your card on file at any time inside your Scotify sub-account under Settings → Billing. If you need to switch to ACH or have billing questions, contact your project manager directly.