mirror of
https://github.com/GSA/notifications-admin.git
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66 lines
2.3 KiB
HTML
66 lines
2.3 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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<p class="govuk-body">
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If you use GOV.UK Notify to send text messages or letters, you may need to send us a <a class="govuk-link govuk-link--no-visited-state" href="#purchase-orders">purchase order</a>.
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</p>
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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 class="govuk-body">
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Notify is run by the Government Digital Service (GDS), part of the Cabinet Office.
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</p>
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<p class="govuk-body">
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The Cabinet Office will 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 class="govuk-body">
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If your organisation has more than one Notify service, you’ll see a breakdown of each service on your invoice.
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</p>
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<p class="govuk-body">
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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.
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</p>
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<p class="govuk-body">
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You can pay by BACS, debit card, or credit card.
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</p>
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<p class="govuk-body">
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Please start your payment reference with the invoice number.
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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 class="govuk-body">
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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).
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</p>
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<p class="govuk-body">
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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 <abbr title="purchase order">PO</abbr> any time if your usage increases.
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</p>
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<p class="govuk-body">
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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>.
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</p>
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{% endblock %}
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