When is my invoice due?

The first invoice is sent once the contract is signed, and payment is due within 30 days. This invoice covers the initial service period and material creation fees. Once we launch the campaign, your next billing date will be on the same day of the month as your launch date for the next unpaid month of service. You will be automatically sent your invoice about 10 days before the billing date each month, for the full term of the campaign. Payment must be submitted within 30 days of the invoice issuance, and that payment is applied to the term listed in your contract. Each invoice covers the upcoming 30-day service period.

Example: Invoice due Oct 14 →Service runs Oct 14–Nov 13