Invoicing and Payments
Invoices are generated on the last day of each calendar month for all referrals delivered during the month, and sent by email to the office designated your accounts office within a few days after the end of the month. If you require copy invoices, printable versions are available from the Invoice Reporting section of your account control panel.
Payment is due on the 14th of the month following the invoice date.
Payment by Direct Debit
Payments are taken by Direct Debit on or shortly after the 14th (the due date). Please note that all payments are shown on your bank statement as AZAB Ltd.