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update content on how-to-pay page

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Leo Hemsted
2021-08-27 11:45:07 +01:00
parent a0adf3c63c
commit 2b8289a5d8
1 changed files with 15 additions and 7 deletions
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22
app/templates/views/pricing/how-to-pay.html
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@@ -14,7 +14,11 @@
</h2>
<p class="govuk-body">
We’ll send your organisation an invoice each quarter if you:
GOV.UK Notify is run by the Government Digital Service (GDS), part of the Cabinet Office.
</p>
<p class="govuk-body">
The Cabinet Office will send your organisation an invoice each quarter if you:
</p>
<ul class="list list-bullet">
@@ -23,31 +27,35 @@
</ul>
<p class="govuk-body">
If your organisation has more than one service, you'll see a breakdown of each service on your invoice.
If your organisation has more than one Notify service, you’ll see a breakdown of each service on your invoice.
</p>
<p class="govuk-body">
If the value of an invoice is less than £250 (before <abbr title="Value Added Tax">VAT</abbr>), we’ll add it to the total for the next quarter to save time and effort.
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 class="govuk-body">
You can pay by BACS, debit card, or credit card.
</p>
<p class="govuk-body">
Please start your payment reference with the invoice number.
</p>
<h2 class="heading-medium" id="purchase-orders">
Purchase orders
</h2>
<p class="govuk-body">
If your organisation’s estimated spend is more than £500 per quarter (before <abbr title="Value Added Tax">VAT</abbr>), you need to send us a purchase order (PO).
If your organisation’s 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 class="govuk-body">
Your organisation should raise a single <abbr title="purchase order">PO</abbr> for the estimated cost of all its services. You can update the PO anytime if your usage increases.
Your organisation 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.
</p>
<p class="govuk-body">
You may need to set up the Cabinet Office as a supplier before you can raise a <abbr title="purchase order">PO</abbr>.
Your organisation may need to <a class="govuk-link govuk-link--no-visited-state" 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>.
</p>
<p class="govuk-body">