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Articles on:Pricing & billing
Help to understand pricing & billing

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  • Pricing model
    Introduction There is one payment model ( Pre-paid credits) while working with no-more. How to choose the payment model If you are the Account Owner, the payment model selected via our Customer Portal. Pre-paid credits With Pre-paid credits, you purchase hours (credits) before using the service. These credits last for up to 1 year and the price depends on the amount that you buy: Minimum purchase of 10 CreditsVery popular
  • Credit Card vs Bank Transfer
    Type of payment methods Default payment method The default payment method are Credit Card. In order to pay with Credit Card, you need to have a valid Credit Card associated with your account. Payment with bank transfer Invoices are issued at the end of the month. Eventhough your payment method are bank transfer, the invoice can still be paid with credit card. Payment with Credit Card Invoices are issued at the eVery popular
  • Payment Terms
    Currencies All prices are denoted in USD but are converted to your chosen currency using the exchange rate www.xe.com on the day of the invoice being issued. Choice of Currency You can choose to be invoiced in USD, EUR, GBP and DKK and exchange rates are determined on the day of the invoice being issused using www.xe.com Payment days Our standard payment terms are 15 days. Payment terms of more than 15 days can be negotiated but might affect the price per hour. For clients witVery popular
  • Top-up of Credits
    This article are only relevant for companies on a credit pricing plan. Manual Top-up of Credits (defaulted) When a user submit a task that will take longer than the credits that are left on the account, the top-up method will be determined based on the settings on the customers account (see below). Any user can approve the purchase new credits The Project Manager will reach out to the user to get their confirmation on the purchase of additional credits. Only the account manaSome readers
  • Invoicing
    When do you recieve an invoice Invoices are sent an the end of the month and covers the spent through that month. Standard invoice specifications The invoice show the total number of hours used through the month by a given user and on a particular project code / reference identification. Read more about project codes here. As a manager, you can track the spent across months and project codes via the [spent tab on the customer platform.](https:/Few readers
  • Late payment fees
    When If the payment of an invoice has been delayed for more than a month then the late payment fee gets added. Amount NoMore charges a late payment fee of two per cent (2%) per month Case by case We respect the complexity of large organizations and therefore will void the late fees. The decision to void the late payment fees will be made on a case by case basis.Few readers

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