If you have outstanding invoices with Webjetty please be aware of changes to the billing system.
As of the 1st October 2010 WebJetty have joined forces with FLUID7 and the the billing system is now configured for FLUID7's branding and bank details.
This means that clients who have outstanding invoices with WebJetty need to ensure that WebJetty invoices are only to be paid into the old WebJetty bank account and not the new FLUID7 bank account.
The PDF invoice originally issued to you is the record you should use for your bookkeeping and payment as it contains the webjetty branding and bank details. If you try and view or pay your invoice online you will be presented with the new FLUID7 company details which contain the incorrect bank details.
Please note that we cannot accept card payments for WebJetty invoices. Please ensure that payment is made by cheque or BACS using the following details:
Account: 21156403
Sort-Code: 401859
These changes should only affect a few clients and only for the immediate switch-over period, after which all invoices will be issued by FLUID7 and the billing system will return to normal.
We're very sorry for any inconvenience caused and really value your patience as we make these essential changes.
Matt Martin
Thursday, October 7, 2010
