Invoicing

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Invoices will be processed on the last day of the previous month and released on the 1st of each month and is for services for that month. For example, the invoice released on December 1st will be processed on the last day of November, and is for services from December 1st – December 31st. We offer two payment terms for our partners; NET-10 and NET-30.

IMPORTANT NOTE: Regardless of payment terms, all accounts are required to, at all times, have Auto-Pay setup in the payments portal with a valid eCheck or Credit Card. The automatic payment date must be no later than the invoice due date. It is advised to use eCheck as there are no additional processing fees. Payments by credit card are subject to a processing fee. Credit card processing fees are not from LogicCloud IT, Inc., they are pass-through fees that are charged by the individual credit card issuer for processing payment, so they will vary based on your specific card issuer.

All accounts are eligible for NET-10 terms at signup. We are happy to offer our partners net-30 billing terms after credit check approval, or after administrative review of an account that has been active and making payments of $1,000 per month or more for at least 6 months, or by reputable vendor recommendation. For NET-30 terms, your invoice will be released on the 1st of each month and due 30 days later. For example, your December 1st invoice covers service for the month of December and payment is due on the 30th of December.

All partners are required to have a valid resale certificate on file with us for Tax to not be charged on the invoice for any applicable products / services. If a partner does not have a valid resale certificate on file appropriate sales tax will be added to the invoice. Partner also understands that they are responsible for collection and remittance of all sales tax legally required by the taxing bodies for their business for the resale of the products and/or services purchased; this includes the remittance of applicable sales tax to the required taxing bodies for their business if partner uses services for their own account.

All invoicing communication will come from our billing entity LogicCloud IT, Inc, and their ConnectBooster Payments Portal, so keep an eye out for your billing portal setup email with critical account details and be sure to add Billing(at)LogicCloudIT.com to your address books and spam whitelist.

You can visit the billing portal directly at

https://payments.logiccloudit.com/

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