White label billing is a two step process.


Step 1: We create your end client invoices and send them via email to you, or to your client, or both…

 

Your end client invoices will contain your logo, your address and your payment / account details. Your clients will pay you for the amounts on these invoices via whatever payment arrangements you have made with your clients. You should send these invoices on to your clients – although we can send them to your clients for you if you wish. The rates on these invoices are our end client RRP's (that is, your sell rate) but you can change these RRP's if you wish and charge what you have agreed with your end client. Unless you advise us, by default these invoices will be rated at our RRP's.

 

Step 2: We create our invoice to you and send it via email to you…

 

Our single invoice to you will contain our logo, our address and our payment / account details. You will pay us for the amount on this invoice via direct debit. The rates on this invoice are our sell rates to you (that is, your buy price). Please note that any number, service or call made by any of your clients will of course appear on your invoice to them at your sell rate but will also appear on our invoice to you at your buy rate: your margin therefore is the difference between our invoice to you and your invoices to your clients.