mirror of
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ee9f348ce4
Includes: - turning off :visited styles to match existing design - swapping heading classes used to make links bold for the GOVUK Frontend bold override class - adding visually hidden text to some links to make them work when isolated from their context We may need to revisit whether some links, such as those for documentation and features, may benefit from having some indication that their target has been visited.
58 lines
1.8 KiB
HTML
58 lines
1.8 KiB
HTML
{% extends "content_template.html" %}
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{% from "components/page-header.html" import page_header %}
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{% block per_page_title %}
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How to pay
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{% endblock %}
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{% block content_column_content %}
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{{ page_header('How to pay') }}
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<h2 class="heading-medium" id="invoices">
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Invoices
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</h2>
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<p>
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We’ll send your organisation an invoice each quarter if you:
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</p>
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<ul class="list list-bullet">
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<li>exceed the <a class="govuk-link govuk-link--no-visited-state" href="{{ url_for('.pricing') }}">free text message allowance</a></li>
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<li>send letters</li>
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</ul>
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<p>
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If your organisation has more than one service, you'll see a breakdown of each service on your invoice.
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</p>
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<p>
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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.
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</p>
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<p>
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You can pay by BACS, debit card, or credit card.
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</p>
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<h2 class="heading-medium" id="purchase-orders">
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Purchase orders
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</h2>
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<p>
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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).
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</p>
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<p>
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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.
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</p>
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<p>
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You may need to set up the Cabinet Office as a supplier before you can raise a <abbr title="purchase order">PO</abbr>.
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</p>
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<p>
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<a class="govuk-link govuk-link--no-visited-state" href="{{ support_link }}">Contact us</a> if you need help raising a purchase order.
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</p>
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{% endblock %}
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