Invoice notification
An invoice notification is created and sent to you on a monthly basis when the following conditions are met.

• You have incurred quicksales fees
• Your account has a negative balance of $1.00 or more at 11:59:59 pm on the last day of the month
• Your account has a negative balance when we create the invoice (usually the 1st or 2nd day of the month)

Note: If your account is in credit when we process the monthly invoicing you will not receive an invoice notification. You can create your monthly invoices online from within 'My quicksales'.

Invoice amounts explained
Your invoice amount will include your previous month's account activity plus any past due amounts. For example if your balance is -$25.67 at 11:59:59 pm 31st July 2007 the invoice amount will be $25.67.

Past due amounts and payments received will show on your invoice.

Note: If you credit your account between the last day of the month and the time we create the invoice, your invoice amount will still show the amount payable at the end of the month.

Payment methods
We accept the following payment methods:

Credit Card (Visa and MasterCard)
Direct Deposit
Money Order or Cheque

• Credit Card on AutoBill:
  quicksales can charge your invoice amount to your credit card (Visa and MasterCard) each month automatically if you place your card on file and select AutoBill.
  Click here to make a payment and setup AutoBill.

• Credit Card – One off payment:
  You can make a one off payment to your quicksales account any time with your credit card.
  Click here to make a payment.

• Direct Deposit:
  You can make a payment to your quicksales account at any time using direct deposit. Please note: Account transfers may take 2-3 days for the funds to show.
  Click here to view payment instructions.

• Money Order or Cheque:
  You can make a payment at any time using a money order or cheque. Please make sure you include the payment advice when sending your money order or cheque.
  Click here to view payment instructions.