Welcome to Spitfire Websites.com
It's nice to have you. Below we have step-by-step instructions or you can
View a quick video, on our YOUTUBE Channel. Please show your support by liking and subscribing.
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STEP-BY-STEP INSTRUCTIONS
1) Log into your client area
2) Click on unpaid invoices
3) View your unpaid invoices
From the left-hand side menu, you can add funds if you want to pay a few months upfront. The funds will be deducted until it's depleted
You can also open up an invoice and download them but they will all be here.
TAKE NOTE:
1) Our invoice system is Automated and attached to our accounting systems
2) This ensures that payments are linked to each invoice correctly and cashed off.
3) We don't accept manual payments, but manual payments can be made in your client area, via Payfast
4) Please take note invoices are generated on the 20th of each month and debited on the 25th of each month.
5) If you don't make the debit order run, it's not a problem you can always come and settle your subscription manually in your client area.
CONTACT OUR SUPPORT WHATSAPP CHAT ONLY LINE
+27790527105 or send us an email to websupport@spitfirewebsites.com
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