Billing information (IRE / Reapit Bookings)

a. VAT invoice example

• You will receive a VAT invoice by post

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b. Access invoice itemisation details (Keywhere only clients - see section c)

From main menu:

• Click Settings, select Admin, then click Invoices

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Beside the required invoice:

• In Action column (far right), click ellipsis '…' (3) and select View (4)

c. Keywhere only clients

From main menu:

• Click cog icon (1) and select Invoices (2)

Beside the required invoice (shown above in section b):

• In Actions column (far right), click ellipsis '…' (3)
  and select View (4)

Payments

• Payments should be made on or before your normal due date

• The following details should be used for all payments:

  • Bank Account Name: Reapit Limited Bank

  • Sort code: 30-99-30

  • Bank Account Number: 00249909

Direct Debit payments

• Direct Debit payments are processed around 10th of each month

• If you need to set up a new Direct Debit payment, the attached mandate form should be used:

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