RiskBase sends partners and customers a regular bill. You'll know when to expect our invoice and with the app's billing section, you can keep an eye on your organisation's spend.
Set Up Billing
All new partners will automatically get access to our most up-to-date billing tools.
To our cherished legacy partners and customers; we are gradually migrating you all to our new system. If you want access sooner, get in touch and we'll move you over now.
We bill on the 1st of the month.
You'll receive an email summarising the previous periods unbilled assessments, task management access and one-off charges.
The email includes an attached invoice and an itemised CSV breakdown.
Stay On Top Of Your Spend
The Billing Page Shows
Preview & Share Invoices
You can share the PDFs and CSVs via email, SMS, WhatsApp, Airdrop, Nearby Share and more.
Invoices arrive on the first of the month and we request that you make payment within 28 days. Payment is made by bank transfer. Our banking details are provided on the invoice.
We'll Let You Know When We Receive Your Payments
When we receive your payment, a thank you email will be sent so you know it arrived safely.
We'll Remind You To Pay
If you make payment within 14 days of the invoice being issued, you won't get any reminders.