How do you bill?

How do you bill?

We do billing once a month on the last business day of the month.

Credit Card Accounts:

On your banking statement, your credit card transaction will say copyartwork.com, not [email protected]. J6D Inc. is the mother company of [email protected]. We will send an open statement report a couple days before the end of the month. On the last business day of the month all payments are due, and we will slide your credit card that you signed up with. After billing, if the payment has not been made, payments are late and your orders will be placed on hold. A notification will be sent out to your email letting you know that the card was declined.

PayPal Accounts

We will send an open statement report a couple days before the end of the month. We will also send a PayPal Payment Request to your email address. On the last business day of the month all payments are due. After that time we will send off any PayPal reminders that haven’t been paid. After billing, if the payment has not been made, payments are late and your orders will be placed on hold.

If you have a dispute on billing, please contact us at [email protected] as soon possible. If you need us to send an individual invoice for each daily transaction, please let us know and we will email you one ASAP.