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| Knowledge Base |
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| Article number: kb-98 | Q. How do i part Pay Any Invoice?
A. Normally all Custom Jobs are invoiced under a single invoice. However, payment terms vary from job to job depending upon the temrs mutually agreed to and quantum of custom job signed up for. In order to "Partr Pay" any invoice, following are the steps:
Login To Your Customer Account at Scorpio Informatics
Click On Refill Account Link in right column (Your Stats Column)
Fill the amount in USD and click on Submit
Click on CONTINUE button
Continue to pay for the invoice generated
Pay through Paypal
Return To Merchant after completing payments
We shall manually process the payments and then add credits to your account which can be used to part pay any outstanding invoice.
Please Note:
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This mode is applicable for any Custom Work being signed up for including web site design, content generation, website redesign etc.
If payments are being made through Check, then the payments are processed only when the amount is credited to our account.
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