Invoice from ROLLER

I received an invoice from ROLLER. What is this for? How do I pay?

 

ROLLER will issue an invoice prior to any of the following; 

  • Your platform or website going live
  • Any changes that are made (ie: custom development)
  • Any hardware orders being placed
  • Any (additional) consulting or support services being provided
  • The commencement or completion of any other items that have requested, and also
  • As payment for your monthly or annual platform subscription fee

Once the invoice is issued, it will be sent to you or your Accounts team on the same day via email. Please ensure the contact details (including the email address) you have provided to us, are correct and up-to-date at all times. This is exclusively your responsibility.

Our payment terms are 7 days after invoice issue date. A late payment may result in a suspension of support services and access to your account. Read more about our Payment Terms here

You can pay all invoices issued to you by ROLLER through the following channels. Please note that we DO NOT accept cheques as a method of payment:


Bank transfer

Australia

  • Account number: 391928147
  • BSB number: 082309
  • Reference: your invoice number

New Zealand

  • Account number: ROLLRNZD01
  • SWIFT code: NATAAU3303M
  • Reference: your invoice number

UK

  • Account number: ROLLRGBP01 
  • SWIFT code: NATAAU3303M 
  • Reference: your invoice number

USA/Canada 

  • Account number: ROLLRUSD01 
  • SWIFT code: NATAAU3303M 
  • Reference: your invoice number

Other countries

  • Please contact your Sales/Client Success Manager

 

 

Credit card and PayPal

  • Master Card, Visa, and Amex
  • Please follow the PayPal link in the invoice  

 

Direct debit

  • Currently for Australian venues only 
  • Please contact ROLLER Accounts Payable* to set up regular direct debit payment 

 
As it may take a few days for payments to be received, please send remittance advice to ROLLER Billing at billing@rollerdigital.com

Please also ensure your account details is always up to date as invoices are sent to you via email. Please contact ROLLER Billing should your email address for billing purposes has changed.  



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