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Online Billing
Located at http://www.canadian.net/billing/
Canadian Net offers 24 hour a day access to our billing service. You
will have been given a "client Number" and a password, to login.
These are different than your account Username and password. The billing
system is known as "CBMS" This stands for Client Billing ?
Management system. CBMS is a full featured client/billing system designed
from the ground up to cater specifically to hosting providers.
CBMS is aimed at making web-based business easier to manage both for the
employees and the clients. Its most prominent feature is the ability for
clients of the business running it, to log in themselves and see a real
time invoice of their account.
Logged in clients are also able to:
- View Past and Current Invoices
- Generate Billing Forecasts
- Edit Their Own Contact Info
- View a Log of Events that have affected their account such as
received payments and package renewals
All of this is meant to help billing run smoothly for both sides. On
the business side of CBMS the invoice production is fully automated.
Once a day a script runs that:
- Creates Invoices and Notifies the Client of Them
- Sends Overdue Notices
| This is the Page that you will see after
having successfully logged in. Your personal details are available
here. You can edit your information here, as well as change your
password for the billing system. It is very important that we have
correct information on file, in the event that we must contact you.
The email address listed, will be where invoices and reminders are
sent. Should you forget your password, please send an email to
support@canadian.net |
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| Further down the page, you will find
information regarding the latest invoice, and packages on your
account that are renewing in the next 2 weeks. Please remember that
a NEGATIVE balance, is actually a CREDIT on your account.
Then follows a list of any outstanding invoices, There will be a
link that will take you to the online payment site, and finally, a
list of paid invoices. You may click on the links, to view or print
these past invoices for your records. |
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| Here is an example of a
Canadian Net invoice. All invoices are due in advance, this is
reflected in the Invoice due date due date, it is the same as the
renewal date. Minimum terms are 3 months, for all products, except
co-location. You may pay your invoice online, or by mailing a cheque
or money order to Canadian Net 1498 Royal York Road, Box 57507
Toronto, Ontario, M9P 3B5 |
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