What happens about payment do I have to give a notice period?
If you have set up a direct debit mandate or pay by card each month, if you inform us AFTER your billing date and the direct debit/card monthly subscription has already been processed then you will be paid up until the next invoice date where the monthly payment will have been terminated from.
However if you inform us BEFORE your invoice billing date then you will not be charged. Always check your invoice billing date at this will guide you.
To check when your billing date is due - go into the Account section of your CRM account and click on invoice - this will give you the date of your invoice so you know when it is due.
