By default, bill documents are delivered by post (paper billing) and charged a monthly Paper Bill Fee.
In submitting this request, current accounts linked to this Cost Manager subscription will be converted to online (paperless billing) with effect from the next bill date. If you would like to receive online invoices (paperless bills) for newly opened accounts added to this subscription, you will need to change the “paperless billing’ setting for the account via the setup tab within Cost Manager.