Social WiFi invoices all clients for their services monthly in advance on the date of the start of the service. Invoices will be automatically issued from our accounting systems. If you prefer to pay annually, please contact your account manager or firstname.lastname@example.org
Invoices must be settled within 7 days of issue.
By not paying invoices within the 7 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 select the Autopay option on our payment gateway or email email@example.com