In Rechargly, clients are billed on the invoice date, not the due date.
This means payments are processed as soon as the invoice is issued, rather than waiting until the due date. This approach ensures timely payment collection and keeps your cash flow consistent.
When communicating with your clients about Rechargly, make sure they understand that charges will occur on the invoice date. Setting this expectation upfront helps avoid confusion and ensures smooth payment processing.
Pro Tip: Include a short note in your client onboarding or invoice template to remind clients that payments are charged on the invoice date.