A. If you have placed any pre-approved orders in the past month, those orders will be collected into a single invoice and sent to you at the end of the month. These end of month invoice orders will be marked with “END OF MONTH INVOICE”, and the pre-approved orders will be marked with “BALANCE TRANSFERRED”.
A. It can take up to 2 business days before you receive your invoice. Thank you for your patience.
A. It can take up to 2 business days to confirm payment and add the render time to your account.
A. We will send you an single invoice for any outstanding orders at the end of each month.
A. No. We will combine all of your outstanding orders into a single invoice that is sent at the end of the month.