Depending on the services you have with PropertyPal you will be invoiced at different times.  Please see below for details:


Property Listings  

You will be invoiced on the 1st day of each month for properties listed in the previous month. The credit terms on this billing is 14 days.


If you pay by Direct Debit this will be taken 14 days after the date of the invoice, this date will be stated on each invoice.

For example payments for March will be invoiced on 1st April, and will be collected by Direct Debit on or around 14th April.


If you pay by BACS, cheque, credit/debit card or internet transfer, payment is due within 14 days of the date of invoice.


Featured Properties booked by agents on account

The featured properties will be included in your property listings billing as above.


Domain Hosting

This is an annual charge, which will be invoiced after renewal of you domain(s) has been made.  The credit terms on this billing is 14 days.


If you pay by Direct Debit this will be taken 14 days after the date of the invoice, this date will be stated on each invoice.

For example an invoice raised on 1st April,  will be collected by Direct Debit on or around 14th April.


If you pay by BACS, cheque, credit/debit card or internet transfer, payment is due within 14 days of the date of invoice.


Email Hosting

This can be charged either monthly or annually depending on your request at initial set up.


Monthly Invoice - If you are invoiced monthly, the credit terms are 14 days.

Annual Invoice - If you are invoiced annually, the credit terms are 30 days.


If you pay by Direct Debit this will be taken 14 days after the date of the invoice, this date will be stated on each invoice.


For example an invoice raised on 1st April,  will be collected by Direct Debit on or around 14th April.


If you pay by BACS, cheque, credit/debit card or internet transfer, payment is due within 14/30 days of the date of invoice dependant on your service level agreement terms.


Website Hosting

This can be charged either monthly or annually depending on your request at initial set up.


Monthly Invoice - If you are invoiced monthly, the credit terms are 14 days.

Annual Invoice - If you are invoiced annually, the credit terms are 30 days.


If you pay by Direct Debit this will be taken 14 days after the date of the invoice, this date will be stated on each invoice.


For example an invoice raised on 1st April,  will be collected by Direct Debit on or around 14th April.


If you pay by BACS, cheque, credit/debit card or internet transfer, payment is due within 14/30 days of the date of invoice dependant on your service level agreement terms.



Please note that most of our other services are on 30 days credit terms however this will be discussed with you when our sales team is booking the service.