Logivity Invoicing Process

Key Information

The current payment process for Logivity portal and Logify services is carried out through invoicing.

Your first invoice will be sent once your go-live date is agreed and will cover costs for the Logivity membership fee from your start date for the remainder of the current year. Future invoices will follow in January of each coming year.

• The invoice is sent to the invoice email address provided by your organization.
• If you wish to add a Reference / PO number on your invoice, please contact us via the support ticket and provide the Reference / PO number details.
• You will receive one invoice per calendar year. The first invoice will be sent to you once your membership has started and will cover the period from membership start until the end of December of the current calendar year.
• The payment period is 30 days, and the payment due date is specified on the invoice.

The Overall Invoicing Process

Supplier Details