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Invoicing and payment

1. Billing

At the end of each month of operation, Merkalink will send you the envoice in accordance with the negotiated plan, including the shiments charge and the commited extraweight charge. The invoice is send by courier service to the billing contact registered in the cliente's account.

2. Payment Period

The client will have a 5 natural days period starting from invoice delivery for the payment.

3. Bank deposit

The payment must be done by a bank deposit to the bank account showed by Merkalink in the contract signed by both sides.

4. What happends in case of low payment ?

In case of low payment, the mailbox shipments will be retained until the payment is confirmed.

see Service Contract