Monthly billing
Charges for the agreed period are billed together according to the closing date, invoice date and due date stated in the contract.
GLOBAL MIRAIZ CORPORATE
Corporate payment terms
Corporate customers may use monthly billing or payment in advance under terms agreed by both parties. The contract, quotation or invoice states the method, amount and deadline.
CORPORATE PAYMENT TERMS
Monthly billing or payment in advance
Before business begins, billing details, payment method, closing date and due date are confirmed in writing. An enquiry or application alone does not approve monthly billing.
Payment in advance
The agreed amount is paid before service by the deadline stated in the contract, quotation or invoice. The service is then arranged against the confirmed terms after payment is matched.
Payment terms do not take effect merely by sending an enquiry. Company details, invoice addressee, closing date, due date and contact are reviewed and confirmed in a contract or other written agreement.
START A CONVERSATION
Start with a conversation, then define the operating terms.
- 01Send enquiry
- 02Requirements review
- 03Commercial and operating setup
- 04Registration and launch where required
NEXT STEP
Discuss corporate transportDiscuss an operating model suited to your brief.
You can enquire with the information currently available, even if regions or volume are not final.