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Home » SG » Corporate Services » Knowledge Hub Service Related FAQs » Billing & Invoicing FAQs
How are services billed and when are they charged?
What payment methods do you accept?
What information should I include when making payments?
How long does payment reconciliation take?
Why am I still receiving invoice reminders after paying?
What happens if I don’t pay invoices by the deadline?
Can I pay in a different currency?
How are credits and overpayments handled?
Can I consolidate invoices?
What if I’m not ready to proceed with a one-off service?
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