As part of your order ICE provide you with a monthly discount however, as you’re billed by the network directly we're unable to apply this discount to your monthly invoices so we pay it directly into your bank account on a monthly basis, for accountancy purposes we need to be invoiced for this discount, once we receive the invoice your payments will be scheduled to hit your account on the 20th of each month or the next working day.
Why have I been asked to provide a discount invoice Print
Modified on: Mon, 19 Aug, 2024 at 11:51 AM
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