diff --git a/app/templates/views/pricing/how-to-pay.html b/app/templates/views/pricing/how-to-pay.html index 00cce7b66..910c59963 100644 --- a/app/templates/views/pricing/how-to-pay.html +++ b/app/templates/views/pricing/how-to-pay.html @@ -14,20 +14,20 @@

- We’ll send your organisation an invoice each quarter if: + We’ll send your organisation an invoice each quarter if you:

- 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.

- If the invoice is less than £250 (before VAT) 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 VAT), we’ll add it to the total for the next quarter to save time and effort.

@@ -39,15 +39,19 @@

- If your organisation’s annual usage will cost over £500 (before VAT) 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 VAT), you need to send us a purchase order (PO).

- 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 PO for the estimated cost of all its services. You can update the PO anytime if your usage increases.

- 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 get in touch with us. + You may need to set up the Cabinet Office as a supplier before you can raise a PO. +

+ +

+ Contact us if you need help raising a purchase order.

{% endblock %}