Absolutely! We offer flexible billing arrangements to suit your business needs. By default, billing occurs on the same date you signed up (15th of month if you joined on the 15th). However, you can request billing date changes - common reasons include: aligning with business cash flow cycles, matching other subscription billing dates, coordinating with payroll schedules, or aligning with fiscal year. Contact support to change billing dates - we'll prorate the current month and restart on your preferred date. We can also provide invoicing on different schedules than payment - some businesses need invoices 30 days before payment for approval processes. For agencies billing clients, we can coordinate invoicing with your client billing schedule. Enterprise customers can request quarterly or semi-annual invoicing. Our accounting system is flexible - just tell us what billing arrangement suits your business.
Our team is here to help. Get in touch and we'll answer any questions you have about Velosites.