Billing

How do I pay an Invoice?

We prefer direct bank transfer, though we also provide a Credit Card facility through Stripe and a PayPal option. All of your billing, transaction, domains and service information is available inside your client portal at: https://clients.ranges.technology Bank Transfer: Pay to: Ranges Technology Bank: Bank Australia BSB: 313-140 Account: 12079231 PayID / Osko: accounts@ranges.net.au ** Please use your invoice number as your payment reference when you transfer so we can easily and qu...

How do I set up Automatic Payments?

Automated Billing: You can enter a payment method so that recurring invoices can be paid automatically when they are invoiced. Right now you can choose either Credit Card or PayPal for this - automated direct debit is coming soon. To set up automated recurring payments, log into your client portal at: https://clients.ranges.technology go to: Billing > Payment Methods and enter your card details, then go to: Your Info > Edit Account Details and change your default payment method to 'S...

Payment Terms

Our invoice terms for Ranges Technology are strictly 7 days. If you know that you'll have troubles paying an invoice by the due date - please do drop us a line and let us know when you'll be able to pay. For most of the services we provide, we pay for the resources in advance and then bill you in arrears, meaning that we've already paid for your service to our wholesalers. As a small business, we understand cashflow constraints as well as anyone. We do business with you as a human being in ...