This is an authorisation charge to verify that you have a valid payment method on file with us.
It will be returned to you via a credit note or item deduction in your next bill.
We will be sending you a pro-rated invoice for your first month of enrolment with us.
Subsequently, monthly invoices will be sent to you dated on the 1st of the month, and are due on the 7th of the month.
Unpaid invoices will be charged by our payment processor within 7 working days from the due date.