For each invoice cleared, the repayment is made up of the invoice amount and a small clearing fee.
All transactions are fully automated so you don't need to actively make the payment. All you need to do is make sure there are sufficient funds in your account when we debit it to avoid any overdraft charges by your bank.
Payments are made on a weekly basis. Payments are made on a weekly basis. The repayment period is spread over twelve or twenty-four weeks (depending on which plan you chose), starting eight days after you cleared the invoice.
As soon as you clear an invoice, we'll send you an email with your repayment plan. Please note that the dates in the email are optimal, and in some cases it may take an extra few days before your account is actually debited.
If at any point during the repayment period you wish to repay the amount due early, we will waive all the fees for the remaining period. So you only ever pay for the time you used our service.