Ansarada payment terms and accepted payments vary depending on if it's an upfront contract where the charges are paid in full or upon receipt.
Upfront contracts (3, 6, 9 Annual Contracts)
For an upfront contract, the billing contact will be charged in one invoice and have 30 days from when the contract was issued to pay the balance in full.
Ansarada accepts bank transfers, cheques, or credit cards.
Month-to-Month (or Monthly)
If the contract is for month-to-month or Monthly, then the payment terms are due on receipt.
Ansarada accepts direct debit or credit cards.
To learn which payment methods are accepted and payment terms, please click here.