Learn how to easily pay your services invoice with this straightforward guide.
When you acquired our services with the assistance of our Sales team, you nominated an email address for billing purposes. Rapid Global will send an invoice monthly or yearly to this email address. If you'd like to update this email address, simply reach out to support@nirovision.com.
We accept payment in 2 ways:
Bank transfer is open to customers across Australia only.
Credit card payment is open to all our customers (domestic and international).
Clicking on the icon will lead you to page that shows you:
the invoice in question
outstanding amount
balance due for the specified invoice number
due date
Once all details have been entered, ensure to click the blue Make Payment button to complete your payment.
There are 2 ways to set up auto-billing with Rapid Global:
With your invoice loaded, tick the checkbox indicating that you authorise the recurring charge:
If you would like to set up Auto-billing with Rapid Global prior to getting your first invoice, please notify our team at support@nirovision.com and we will send you a form to fill out the required details.