Monthly invoices will be generated on the 1st day of each month and sent to your billing email on the following date.

If there is a pre-authorized credit card on your account, CIK Business will charge the invoice amount automatically on the 3rd or 4th day of the month. If there is a pre-authorized debit card on your account, CIK Business will charge the invoice amount automatically on the 15th day of the month. If any of the automatic charge days fall on weekend or holiday, we will apply the charge on the next business day.

Monthly invoice is due on the last day of each month. Unpaid amount will be carried over to your next monthly invoice. Late payment charge may apply to the unpaid amount past due.

CIK Business will send your profile with the unpaid amount to a collection agency if you fail to clear your monthly invoices for 9 months. Your business and your personal credit rating may be affected once your profile has been sent to a collection agency.

You can contact CIK Business to pay off your outstanding balance and CIK Business will inform the collection agency to withdraw your profile after CIK Business confirms your payment. Or, you can pay directly to the collection agency to have your account removed from their list.

Invoices will be emailed monthly to the email address registered in your account.

Alternatively, you can log in to CIK Business Portal.