Invoices are monthly - they're sent on the 1st of the month for the previous month and are collected via direct debit on the 10th of the month.
Any amount of use in a month will generate an invoice, even if it's just one order.
There are no contract terms, so if you stop using, you only get billed for what you have used.
Included within the monthly fee are the first 1000 orders.
Once 1000 orders are exceeded, each subsequent order is billed at 4p per order.
Rescheduling deliveries and/or collections within the same order are not charged for. You only pay for each order that's created. Tasks within any order are all considered part of one order.
For more information on pricing, please see our pricing page.
For SMS pricing, you can find this information here: SMS Prices
Sending customer order notifications by email is free.
See Also: Tutorial: Notifications
The free trial is only available for new customers of PDM.
Full migration support for accounts moving from V2 to V3 is available upon request. Just contact us for more information.
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