Presail's pricing model is based on the following:
a flat monthly fee
a commission on the total money raised through the platform.
An invoice is generated every month on the 15th. And is found in the Invoices page.
The total sum of that invoice is based on the flat monthly fee and the commission percentage of how much money you raised the last month.
🙅 What Doesn't Count Towards My Invoice?
Investments that have been refunded do not count on the invoice.
Historic deals you have imported into the system also do not count on the invoice.
Both of these are automatically detected and deducted. You don't have to do anything.
🧾 How Do I Pay Invoices?
To pay your outstanding invoice:
Navigate to the Billing page.
Click on the invoice under Unpaid invoices.
Click on the green Pay invoice button located in the top right.
If you need help, contact your account executive to assist you.