Accounts and Billing

WorkCast's payment terms are: Invoiced in full to be paid within 30 days OR monthly invoices with a 10% additional charge. Your sales agreement will detail this in the special terms. 

You will need to provide WorkCast with the finance contact/finance email address that invoices should be sent to.

Please also provide us with any information you need on the invoice (brand, contact name etc)

Please also provide information on whether we need to provide a PO on the invoice.

If you have any questions around invoicing please reach out to your Account Manager or Customer Success Manager or contact finance@workcast.com 

 

Terms and Conditions 

Background: WorkCast is a Software as a Service Platform having developed software application and platforms which are used by its customers on a licenced basis, to host and deliver live online events.
The Customer wishes to use WorkCast’s service in its business operations.
WorkCast has agreed to provide and the Customer has agreed to take and pay for WorkCast's service subject to these terms and conditions (Terms).

To view in full click here