Set up post-pay
Fill in a short digital form to order first and pay later by direct bank transfer, invoiced every 2 weeks.
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With post-pay, you order first and pay afterwards by direct bank transfer. We invoice you every 2 weeks for the work completed in that period.
Before you start
You must be authorized to act for your company, because you confirm this in the form.
Have your company’s legal name, business registration number, VAT number and business address ready, plus the email addresses for order updates and invoices.
Use any trial allowance you have left. It ends when you send the form and isn’t added to your first invoice.
Choose post-pay
1
Select Upgrade account in the bar at the top of the page, or Upgrade to full account in Account details.
2
Select Post-Pay Direct Bank Transfer.
3
Read the contract information, then confirm that you’re an authorized representative of your company.
Read the contract information, then confirm you can act for your company.
Fill in the form
The form has three steps. Select Next after each one, or Back to change an earlier step.
1
Company information. Enter your full name, your legal company name, your business registration number and your VAT number.
2
Business address. Enter your street address, city, state or county, and country. Street address 2 is optional.
3
Contact details. Enter the representative’s full name, a phone number with area code and an email address. Then enter an Operational email for order updates and a Billing email for invoices.
4
Select Submit form.
Step 1: your company information.
Step 3: contact details and the emails for orders and invoices.
Note
We send every invoice to the billing email you enter here, so use an inbox your finance team reads.
What happens next
You see Contract details submitted successfully. We check your company details, and you receive an email within 1 working day once your account is activated, with the details you need to pay by direct bank transfer. You can order on post-pay as soon as your account is active.
You'll hear from us within 1 working day.
If we can’t approve the application, we email you the reason, and you can choose pre-pay instead. See Set up pre-pay.
After activation, we send an invoice every 2 weeks to your billing email. See Pay an invoice.
Enterprise customers get a custom plan agreed with our sales team, so billing can work differently. Your account manager explains the terms.