My company has received it annual invoice with is over two thousand, this not a issue as we have number of employees that you the system as we are very satisficed, it is a powerful tool,
The issue is that the credited card that is linked to this account has a £1000 limit per transaction, and the invoice needs to be split, but I am not sure how this can be achieved, I tried to contact customer service, but I am scared that they will close the account that will have serious effect of the day to day operations of business,
Kind Regards
