Flexicar Invoices
At Flexicar, our invoices follow the calendar month. All bookings that end within the given month are included on the same invoice.
In the first week of the following month the invoices are finalised. In this period we add toll trips, excess kilometers, and any other specials, extras or discounts. Once the invoices are finalised, a notification email is sent out to all members.
How and When do I pay my Flexicar Invoice?
Invoice finalisation and notification occurs on the 7th of the month or the next business day. Flexicar charges the invoices 7 days after the notification email is sent out using the direct debit details you provided us when you joined as a member.
You should expect the invoice payment to be made on the 14th of the month or the following business day.
If you have nominated a credit card for your invoice payments, then the name Ezidebit Milton, QLD will appear on your credit card statement, this is our payment provider. If you have nominated a bank account, then the name Flexicar will appear on your bank statement.
All your Invoice Queries
Please wait until you receive the invoice notification email before contacting us regarding specials or extras for your invoice. After you receive the invoice notification email make sure you check your invoice online under the ‘My Payments’ section.
If you need to nominate a different account or credit card for your direct debit payment, then simply contact us and we will provide you with a form to update your payment details.
If you have any further queries, do not hesitate to contact our friendly accounts staff: accounts@flexicar.com.au
