How to Interpret Your Oozle Media Invoice

Here at Oozle Media we send out monthly invoices to our clients. On your invoice there will be a list of services that Oozle Media provides to your company. PPC and call tracking are billed in arrears (meaning payment is collected after services are performed) whereas, all other services are billed in advance. Websites, however, are an exception to this rule and use a combination of the two billing methodologies. Typically, we collect 50% of the payment before we start initial process, 25% on design delivery, and 25% when the client approves the final product.

Some of the most commonly asked questions are:

Why does my total balance say that I owe more than what I normally pay in a month? The answer to this question is almost always that we have not received your payment for the previous month and the total balance is combining 2 or more months of unpaid balances. This does not necessarily mean that you have not paid the bill. It simply means we did not receive payment before we sent out your new invoice.

What are different options that I have when making a payment? We prefer that our clients pay by credit card, but we also offer a pay by check option. Please note that if payments are not received in a timely manner, Oozle Media may suspend work on your account until payment has been received.

Please refer to the example below for more information on how to interpret your invoice. For further questions, please contact Amy Kunz.

invoice-for-blog

Here at Oozle Media we send out monthly invoices to our clients. On your invoice there will be a list of services that Oozle Media provides to your company. PPC and call tracking are billed in arrears (meaning payment is collected after services are performed) whereas, all other services are billed in advance. Websites, however, are an exception to this rule and use a combination of the two billing methodologies. Typically, we collect 50% of the payment before we start initial process, 25% on design delivery, and 25% when the client approves the final product.

Some of the most commonly asked questions are:

Why does my total balance say that I owe more than what I normally pay in a month? The answer to this question is almost always that we have not received your payment for the previous month and the total balance is combining 2 or more months of unpaid balances. This does not necessarily mean that you have not paid the bill. It simply means we did not receive payment before we sent out your new invoice.

What are different options that I have when making a payment? We prefer that our clients pay by credit card, but we also offer a pay by check option. Please note that if payments are not received in a timely manner, Oozle Media may suspend work on your account until payment has been received.

Please refer to the example below for more information on how to interpret your invoice. For further questions, please contact Amy Kunz.

invoice-for-blog