Easy to understand monthly invoicing offers you an innovative white label shipping platform, providing you with an intuitive Admin Portal and Client Portal in your company's own look and feel. 

With access to our growing carrier and integrations library, we provide all of our tools and services to you to use as if they were yours  - and with clear, usage based pricing according to your agreements, there are no hidden fees and you can get started in little to no time.

Our billing cycle starts on the first working day of the month, after you start shipping with us.  Invoices are prepared and sent within the first week of each month, and will contain a full breakdown of the services that you've used during the previous month. All payments are to be made via bank transfer, and your account manager will discuss this with you at the point of setup.
To discuss how quickly you can set up your fully branded portal, please get in touch with one of our account managers today.

Invoicing & Billing

All services provided by & are billed on a monthly basis. 

At the end of each billing period, your organisation will receive a comprehensive invoice for all of the scheduled services that you’ve used throughout the previous month according to your contract. Your invoices are always prepared and sent on the first of each month.

Unique invoices for any additional services or bespoke requests, outside the scope of your software licence agreement, are prepared and invoiced separately to the above. These custom invoices are prepared upon request and will have their own terms and conditions such as a 50% upfront payment, including all of those related to billing and payments attached. Your account manager will keep you apprised of this throughout the billing period.

To discuss your account, or any additional requests please get in touch with us, for more information. 

What to expect

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Payment methods

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Article coming soon. 

Late payment fees

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