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VIC <br />Billing and Payment <br />■ We bill for the amount of impressions ordered each month. <br />■ The exact amount of impressions run may vary from month to month, but <br />will even out over the course of the campaign. In doing billing this way <br />you do not have to adjust your books each month if impressions vary <br />slightly. <br />■ It does not happen very often, but if we are unable to deliver all <br />impressions ordered, we will issue a credit on the last month of the <br />campaign or if you prefer, extend the campaign. <br />■ Billing is sent out at the end of each calendar month. You will receive an <br />invoice listing the products used and itemized by what was ordered for <br />that month. <br />■ If a campaign starts mid -month, that first month will be invoiced in full at <br />the end of the month in which the campaign begins. The reason for this is <br />that we are required to pay the exchanges when we place the advertising. <br />