Billing and Payments
Posted by Dan Shelton, Last modified by Dan Shelton on Jul 25 2019 01:31 PM
How to reach billing
You may reach billing in serveral ways:
When does billing occur?
ProCirrus bills in arrears for services rendered during the previous month. For example, an October invoice would be for services used during September. In some cases, like the procurement of hardware, ProCirrus bills in advance. Invoices are sent via email to the billing contact on or about the first of the month and are due Net 15.
Invoices are sent by email only.
The appropriate billing contact will receive invoices and receipts of payment electronically. The invoice email will include a link to the Intuit payment interface.
View & Pay Invoice - Online Option
When you click the "View & Pay Online" button you will be taken to a secure web portal where you can view your invoice and pay by bank transfer. To pay by a saved option, you will need to sign in.
Automatic payments - Place a card on file
You may place a card on file for automated payments. We will send you an E-RECEIPT with a copy of your invoice as receipt of your payment.
To place a card on file you may:
Changes to your billing
It is important to inform ProCirrus Support of user or software changes in a timely fashion to avoid unneeded services and billing.
Thank you for trusting ProCirrus Technologies with your IT needs. Should you require any assistance or need further clarification on billing please contact firstname.lastname@example.org.