When you register with Reviso, you will not receive an invoice immediately and therefore do not have to make any payment for the first few days.
The first invoice you receive from Reviso when you become a customer will be issued within the first 15 days of your registration.
Therefore, you will need to make a payment after you have received the first invoice. Read more about the available payment methods here.
When do you have to pay your Reviso bill?
The invoice you receive from Reviso must be paid within 7 days of issue.
Reminder 1: If the invoice is not paid 7 days after the invoice has been issued, you will receive a reminder about the outstanding invoice. After receiving this first reminder, you have a further 7 days to settle the invoice.
Reminder 2: If the invoice is not paid 7 days after reminder 1, you will receive a second reminder with a surcharge of £7.50 for administrative work.
Reminder 3 and account blocking: If the invoice is not paid 7 days after reminder 2 was issued, you will receive a third reminder. With this third reminder, your subscription will be blocked, this means you can only access your contract after paying the invoice.
You can pay your subscription by bank transfer, bank account details are listed at the bottom of our invoices alternatively you can pay by debit/credit card.
This short video takes you through the process:-