Relative Insight invoices will be emailed to the finance contact on file with us. The invoice date will reflect the start date of your subscription period in accordance with your subscription agreement.
All invoices are issued with standard net 30 payment terms, meaning payment is due 30 days from the invoice date.
The information required to submit payment will be included at the bottom of every invoice.
Payment is currently accepted exclusively by bank-to-bank transfer.
Who can I contact for payment queries?
For any questions regarding your Relative Insight invoice or payment, please contact the finance team directly using the appropriate email address below.
UK and Europe - accounts@relativeinsight.com
USA and Canada - accounts-us@relativeinsight.com