Invoice and Payments
This section answers queries related to invoice and payments.
- If I decide to unsubscribe from your online Payroll service during the period for which I have already made advance payment, will I get a refund?
- If I face any issues with the invoices or my payments, who can I contact?
- How long will the data be available in case I discontinue my account?
- If I wish to discontinue my account, what is the process?
- My account is disabled for non-payment. How can I get this enabled?
- Will my account get disabled due to non-payment?
- If I find a discrepancy in the invoice, how do I get it rectified?
- Will I get a hard copy of the invoice?
- What are the different modes of payment available?
- For how long will my invoice be considered due for payment?
- Can I get a list of employees who are considered in the headcount of an invoice?
- How is the headcount calculated for invoice generation?
- When is an invoice generated?
- How can I view information of all my invoices, payments, and amounts due?