Ability to pay by Bacs/wire transfer/cheque is offered at the discretion of PLS. Typically, payment by invoice is reserved for businesses/organisations and not for individuals.
If you would like to find out if you are eligible to make payment by invoice, please complete the billing account form attached and send to the PLSclear help desk by submitting a new ticket.
Our help desk team will be in touch if you are approved for invoicing.
Invoices are processed at the end of each month, not at the time of acceptance, and will be emailed to the finance contact on the billing account. A copy will also be available in your PLSclear Request Manager inbox. You will be notified by email when the invoice is available to view.