The Billing Cycle Process

Modified on Mon, 12 Aug, 2019 at 5:07 PM

LogChecker subscriptions are calculated and processed on a report generated to the 15th of each month.


Your nominated debit/credit card will be processed based on this report on this date. If the 15th of the month falls on a weekend or public holiday, your account will be processed on the next available working day (Monday to Friday).


LogChecker tallies the number of active drivers in the system as well as the number of Inactive drivers that may have diary pages entered into LogChecker since the last billing period.


So for example, any driver who has pages entered from the 16th of each month up until the 15th of the following month will have a charge against them.


If you have any further queries regarding our billing system, please email support@easy2use.com.au


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article