Onefax uses the following billing schedules to ensure you will have enough time to settle your accounts.

Notification schedules

- Bill: Bills will be sent to the account holder's main Email address two weeks before the billing date, and includes information about the due date and the total amount due.

- Payment notice: This will be sent to the account holder's main Email address right after a transaction has been succesfully completed.

- Declined notice: This will be sent when a transaction attempt fails to process correctly.

- Expired Creditcard notice: This will be sent to the account holder's Email address