Invoice Notifications

Invoice Notifications

Salarium has an automated invoice notification setup which allows a client a 15-day payment grace period after the billing cycle.


Billing notifications are received in this order:

Notifications

Sample Dates

Current billing cycle

June 9 - July 8

Invoice will Generate a day after the billing end date

July 9

An invoice will be automatically sent to User 5 calendar days after the invoice is generated

July 14

Invoice Due Date

July 24

First Unpaid Invoice Reminder - 5 calendar days before invoice due date

July 19

Last Unpaid Invoice Reminder & Account Suspension Reminder  - On the day of Invoice Due Date

July 24

Account Suspension for Unpaid Invoice - a day after Invoice due date

July 25


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