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notifications-admin/app/templates/views/pricing/how-to-pay.html

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{% extends "base.html" %}
{% from "components/page-header.html" import page_header %}
{% block per_page_title %}
How to pay
{% endblock %}
{% block content_column_content %}
{{ page_header('How to pay') }}
<!-- <p>
If you use Notify.gov to send text messages, you may need to send us a <a class="usa-link" href="#purchase-orders">purchase order</a>.
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</p>
<h2 class="font-body-lg" id="invoices">
Invoices
</h2>
<p>
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Notify is run by the Government Digital Service (GDS), part of the Cabinet Office.
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</p>
<p>
The Cabinet Office will send your organization an invoice each quarter if you:
</p>
<ul class="list list-bullet">
<li>exceed the <a class="usa-link" href="{{ url_for('.pricing') }}">free text message allowance</a></li>
</ul>
<p>
If your organization has more than one Notify service, youll see a breakdown of each service on your invoice.
</p>
<p>
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If the value of an invoice is less than £250 (before <abbr title="Value Added Tax">VAT</abbr>), it will be added to the total for the next quarter to save time and effort.
</p>
<p>
You can pay by BACS, debit card, or credit card.
</p>
<p>
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Please start your payment reference with the invoice number.
</p>
<h2 class="font-body-lg" id="purchase-orders">
Purchase orders
</h2>
<p>
If your organizations total estimated spend is more than £500 per quarter (before <abbr title="Value Added Tax">VAT</abbr>), you need to raise a purchase order (PO).
</p>
<p>
Your organization should raise a single <abbr title="purchase order">PO</abbr> for the estimated cost of all its services. You can update the <abbr title="purchase order">PO</abbr> any time if your usage increases.
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</p>
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<p>
Your organization may need to <a class="usa-link" href="{{ url_for('main.billing_details') }}">add the Cabinet Office as a supplier</a> before you can raise a <abbr title="purchase order">PO</abbr>.
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</p> -->
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{% endblock %}