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Card Payment

Visa and Mastercard payments may be completed through a secure payment link when this option is available for your invoice or subscription.

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Bank Transfer

Bank transfer details are provided on the official quotation, proforma invoice, invoice, or payment instructions issued by Logix.

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Invoice Payment

Eligible business customers may request an invoice and pay according to the schedule and terms stated in the accepted commercial agreement.

How It Works

A clear payment process

  1. 1
    Confirm your scope

    Select your plan or approve the commercial proposal.

  2. 2
    Receive payment instructions

    Logix provides the applicable invoice, bank details, or secure payment link.

  3. 3
    Complete payment

    Use the approved method and retain the transaction confirmation.

  4. 4
    Activation and onboarding

    Activation begins according to the confirmed scope and implementation schedule.

Important Payment Information

  • Logix Business subscriptions are billed annually.
  • Prices are exclusive of VAT unless expressly stated otherwise.
  • Available payment methods may vary by product, invoice value, customer eligibility, or contractual arrangement.
  • Always use payment details shown on an official Logix document or secure payment link.
  • Never send card details by email, WhatsApp, or an unsecured form.
  • Refunds, cancellations, and renewals follow the accepted quotation, order form, or agreement.

Need assistance? Contact info@logixerp.ae before completing payment.