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Each month you will receive an invoice from us with your charges for the previous month.
They will be sent out via e-mail within the first few days of each month, and will be sent to the listed billing contact on your account.
The funds will then be transferred from your bank account by direct debit on or around the 16th of each month. If the 16th falls on a weekend or bank holiday the funds will be transferred on the next available working day.