darkhelm/notifications-admin
1
0
Fork 0
mirror of https://github.com/GSA/notifications-admin.git synced 2026-02-25 04:40:58 -05:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #3042 from alphagov/how-to-pay-update

Browse Source 
Updated How to pay content
This commit is contained in:
Chris Hill-Scott
2019-07-12 10:49:09 +01:00
committed by GitHub
parent a63bdb78e7 84c6958930
commit c286ea5fc4
1 changed files with 12 additions and 8 deletions
Download Patch File Download Diff File Expand all files Collapse all files

20
app/templates/views/pricing/how-to-pay.html
View File

@@ -14,20 +14,20 @@
</h2>
<p>
We’ll send your organisation an invoice each quarter if:
We’ll send your organisation an invoice each quarter if you:
</p>
<ul class="list list-bullet">
<li>you exceed the free text message allowance</li>
<li>you send letters</li>
<li>exceed the <a href="{{ url_for('.pricing') }}">free text message allowance</a></li>
<li>send letters</li>
</ul>
<p>
If your organisation has more than one service that owes money the invoice will be broken down by service.
If your organisation has more than one service, you'll see a breakdown of each service on your invoice.
</p>
<p>
If the invoice is less than £250 (before <abbr title="Value Added Tax">VAT</abbr>) we’ll roll it into the next quarter’s invoice to save time and effort.
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.
</p>
<p>
@@ -39,15 +39,19 @@
</h2>
<p>
If your organisation’s annual usage will cost over £500 (before <abbr title="Value Added Tax">VAT</abbr>) you need to provide us with a purchase order so we can invoice you.
If your organisation’s estimated spend is more than £500 per year (before <abbr title="Value Added Tax">VAT</abbr>), you need to send us a purchase order (PO).
</p>
<p>
Your organisation should raise a single purchase order to cover the estimated annual usage costs for all your Notify services. This purchase order should be updated if the estimated annual usage costs increase.
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.
</p>
<p>
You may need to set up Cabinet Office as a supplier before you can raise a purchase order. If you need any details to do that, please <a href="{{ support_link }}">get in touch with us</a>.
You may need to set up the Cabinet Office as a supplier before you can raise a <abbr title="purchase order">PO</abbr>.
</p>
<p>
<a href="{{ support_link }}">Contact us</a> if you need help raising a purchase order.
</p>
{% endblock %}