How am I billed for my paper order?

Merchants have two payment options when placing an order through the Abreeze Order Paper application for Clover:

Pay with Clover Account

If you choose to pay for your order with your Clover Account, you will be billed for your order in the first week of the following month. For example, if you place an order on March 3rd, you will receive the order in 2-5 business days, but you will not be billed for the order until April 1st. You will receive an email from Clover with the total charge once it is billed on April 1st.

Pay with Credit Card

If you choose to pay by credit card, your card will be billed at the time of sale, and a receipt will be sent to the email address submitted with the order.