Social WiFi invoice all clients for their services one month in advance on the 1st of each month. Invoices will be automatically issued from our accounting systems.
Invoices must be settled within 14 days of issue.
By not paying invoices within the 14 day period, you risk disconnection of Social WiFi services until payment is made.
We recommend setting up an automated card payment so that each month, your account is automatically debited, ensuring a smooth and continuous service.
To set up an automated card payment, please contact your Account Manager or email email@example.com