If a bank transfer is selected as the payment method, the billing and closing dates are as follows.

Closing date (invoicing date): last day of the month in which the start date of the contract period falls

Invoicing date: last day of the month following the month in which the contractual period start date falls

Invoices are sent by email within a few working days of the closing date.

*It will be sent to the email address registered on the payment information input screen

In addition, you can check the start date of the contract period on the ‘Payment history’ page