This article explains how Artlogic invoices clients and how we take payments.
How do we invoice our clients?
Put simply, we invoice clients quarterly or yearly in advance, depending on what suits you. When you sign up, we will charge you for the first three months of the service/s you selected and you will receive a subscription invoice every three months after your service/s are delivered.
Any payment plans, development work, chargeable training or usage (such as mailings) will be on a separate invoice to your subscription invoice. Payment instructions and options are shown on each invoice relevant to your location and the amount.
How to pay Artlogic
In the UK, you can automate payments eight days after the invoice date using Direct Debit or settle by bank transfer.
In the USA, you can pay by wire transfer, credit or debit card, including autopay when your subscription invoice is set up.
In the EU and the rest of the world, you can pay by any major credit or debit card or bank transfer.
Owing to the cost of payment processing, we do not accept cards in the UK. In the rest of the world, invoices over $1,500 should be settled by bank / wire transfer. Optionally you can pay by card with a 3% supplementary fee.Related articles.