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Billing and Invoicing
Billing and Invoicing

Overview of the billing, invoicing and payment processes.

Updated over a week ago

Getting Started

To set up your subscription plan with Creatively Squared:

  1. Complete the necessary internal paperwork for vendor creation in your company.

  2. Review and sign our Service Agreement.

  3. Issue a Purchase Order (PO) and provide us with your invoicing details such as billing address. Email your PO to [email protected] or upload it to your specific customer portal.

  4. Make payments within the agreed payment term.

  5. For renewals, we will send you an updated Service Agreement for the new subscription term to continue using the platform.

Invoicing Requirements

To ensure prompt processing and avoid rejection, all invoices must include the following information:

  1. Customer's Billing Address

  2. Purchase Order (PO) Number

  3. Bank account details

  4. Local tax details

Payment Methods

We currently accept the following payment methods:

  1. Bank Transfer

  2. Credit Card payment

Billing Cycle

Payment for the full annual subscription (12 months) is due within 30 days of the invoice date.

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