How can I pay my Little Hotelier invoice?

Customers in Australia, NZ & Pacific

visa-logomastercard-logo Visa & MasterCard Credit Card

We accept payments from Visa and MasterCard credit and debit cards. You have the option to make either a one-time payment or set up automatic recurring payments.To process your payment securely please visit billing.siteminder.com or login to our Self-Service Billing portal at invoices.siteminder.com

Direct Debit (AU & NZ customers only)

If you are an Australian or New Zealand customer, you can set up a Direct Debit payment from your nominated bank account. It’s a hassle-free way to ensure your payments are made on time. To process your payment securely and conveniently please visit billing.siteminder.com or login to our Self-Service Billing portal at invoices.siteminder.com

Bank Transfer Payment (Deposit / EFT)

We also accept one-time payments via Bank Transfer (EFT). Please allow up to 3 business days for the transfer to be received and applied to your invoice. To find our bank account details and initiate a payment, please log in to billing.siteminder.com and select “Paying by bank transfer?”

Cheque

Please note that we do not accept payments by cheque. We offer more convenient payment options to ensure a seamless experience for our customers.

How will I receive my invoice?

We will send your invoice electronically as a PDF attachment to your email. Please note that we do not send paper invoices by mail.

You can choose to have it sent to one or multiple email addresses. If you need to update or change your email address, please login to invoices.siteminder and update your Billing Users.

For more information on how to update your billing email users online, please visit https://learn.littlehotelier.com/s/article/manage-billing-users?language=en_AU

How can I view and download my previous invoices?

You can easily view your account balances and download your previous invoices with our Self-Service billing portal – invoices.siteminder.com. For more information on how to access Self-Service Billing please visit https://learn.littlehotelier.com/s/article/get-started-billing?language=en_AU

Can I see what details you have for Automatic Payments on file?

Yes! Please visit our Self-Service Billing portal at invoices.siteminder.com and select “Accounts” to see the last 4 digits of the credit card or bank details on file.

For more information on how to access Self-Service Billing please visit https://learn.littlehotelier.com/s/article/get-started-billing?language=en_AU

What are the standard payment terms?

Our standard payment terms require payment within 7 days after the invoice is issued. We understand that circumstances may vary, so if you’re facing difficulty in paying your invoice, please contact us, and we’ll be glad to discuss possible options with you.

Can I view my account balance?

Yes! Using our Self-Service Billing portal you can see your total account balances across your linked accounts. Please visit our Self-Service Billing Portal at invoices.siteminder.com

For more information on how to access Self-Service Billing please visit https://learn.littlehotelier.com/s/article/get-started-billing?language=en_AU

Why is my first invoice larger than I expected?

On your first invoice, you may notice that the amount is larger than expected. This is because the invoice includes a pro-rata charge from the end of any free trial period you had to the end of the calendar month. Additionally, the invoice covers the full month/quarter/year in advance, depending on your selected billing frequency. Any applicable one-time setup fees for your product will also be included. If you have any questions regarding your first invoice, feel free to reach out to us.

When will I receive my subscription invoice?

Once your free trial ends, you will receive your first subscription invoice shortly afterward. Going forward, you can expect to be invoiced on the 1st of each month for your subscription services.

What is “Demand Plus”?

Demand Plus is an add-on feature of the Little Hotelier Booking Engine that helps drive bookings to your property by making it visible on the high-performing travel metasearch sites Google Hotel Ads, Trivago, and TripAdvisor.

Demand Plus charges a percentage-based commission on the total cost of a completed booking, excluding applicable taxes and fees.You will receive a separate invoice for Demand Plus fees in the middle of each month.

For more information on Demand Plus please visit https://help.siteminder.com/s/article/Demand-Plus-FAQ?language=en_US#about-1

What if I want to cancel my subscription?

If you do not wish to continue with your Little Hotelier products after your free trial, we require notification from you before your trial ends; otherwise, you will be invoiced.

If your trial has ended, we require 30 days’ email notice to cancel your services. Please contact us to cancel your services.

Please note that for commission based products such as Demand Plus you may still be invoiced after your cancellation date for historical reservations made prior to cancellation.

How do I update my Credit Card or Direct Debit details for AutoPay?

To update your payment details securely and conveniently please visit billing.siteminder.com or login to our Self-Service Billing portal at invoices.siteminder.com

What if I have a question regarding tax (VAT, GST or Sales Tax) on my invoice?

For Little Hotelier customers located in Australia, United Kingdom, South Africa, Malaysia and the United States you will be invoiced for any applicable taxes (VAT, GST or Sales Tax) in addition to your quoted subscription fee.

If you have any questions regarding the taxes applied to your invoice please contact us.

How do I update my billing email address?

If you would like to update your billing information please login to our Self-Service Billing portal at invoices.siteminder.com.

What if I have questions regarding my invoice?

If you have any questions or need clarification regarding your invoice, please feel free to reach out to us. We’re more than happy to assist you with any inquiries you may have.

Customers in Asia

visa-logomastercard-logo Visa & MasterCard Credit Card

We accept one-time and recurring invoice payments from a Visa or MasterCard. Please visit billing.siteminder.com to process a one-time payment or to set up an automatic recurring payment.

Bank Transfer

We can accept one-time invoice payments via international Bank Transfer (SWIFT). Please allow up to 5 business days for transfers to be received and processed by your bank.

For our bank account details, please visit billing.siteminder.com login and select “Paying by bank transfer?”

Cheque

Please note we do not accept payments by cheque.

paypal-logoPayPal

Please note we do not currently accept payments by PayPal however this is coming soon.

How will I receive my invoice?

We will send an email with an electronic (PDF) invoice attached. We can send the email to one or multiple email addresses. To update or change your email address please contact us to process your request.

Please note we do not send paper invoices by mail.

What are the payment terms?

Our standard payment terms are 7 days after the invoice is issued. If you are facing difficulty in paying your invoice, please contact us to discuss your options.

How can I view my account balance?

Please visit billing.siteminder.com to see your total account balance and open invoices.

Why is my first invoice larger than I expected?

On your first invoice, you will be billed for a part month (pro-rated) from the end of your free trial period to the end of the calendar month.

PLUS

A full month/quarter/year in advance depending on the billing frequency you have selected. You will also be charged any one-time setup fees applicable to your product.

Please contact us if you have any questions regarding your first invoice.

When will I receive my subscription invoice?

Shortly after your free trial has ended you will receive your first invoice. After this time, you will be invoiced on the 1st of each month.

What if I want to cancel my services?

If you do not wish to continue with your Little Hotelier products after free trial, we require notification from you before your trial ends; otherwise, you will be invoiced.

If your trial has ended, we require 30 days’ email notice to cancel your services.  Please contact us to cancel your services.

How do I update my Credit Card or Direct Debit details for AutoPay?

Please visit billing.siteminder.com to update your automatic recurring payment details.

What if I have a question regarding tax (VAT, GST or Sales Tax) on my invoice?

For Little Hotelier customers in Australia, United Kingdom, South Africa, Malaysia and the United States you will be invoiced for any applicable taxes (VAT, GST or State Tax) relevant to your location.

If you have any questions regarding the taxes applied to your invoice please contact us.

How do I update my billing information?

If you would like to update your billing information please contact us or login to our Self-Service Billing portal at invoices.siteminder.com.

What if I have questions regarding my invoice?

Please contact us.

Customers in Americas

visa-logomastercard-logoamex-logo Visa, MasterCard & AMEX Credit Card

We accept one-time and recurring invoice payments from a Visa, MasterCard and American Express. Please visit billing.siteminder.com to process a one-time payment or to set up an automatic recurring payment.

Direct Debit (US customers only)

You can set up a recurring ACH Direct Debit from a nominated bank account. Please visit billing.siteminder.com to set up a recurring Direct Debit.

Checks

Please note we do not accept payments by check.

Electronic Funds Transfer (ACH or Wire)

We accept one-time invoice payments by ACH or wire. Please note that a $23 domestic/$50 international wire fee applies. This amount should be included with your payment and allow up to 5 working days for transfers to be received and processed.

For our bank account details, please visit billing.siteminder.com, login and select “Paying by bank transfer?”

paypal-logoPayPal

We accept invoice payments by PayPal. Please contact us to receive a PayPal payment request directly from our PayPal account.

How will I receive my invoice?

We will send an email with an electronic (PDF) invoice attached. We can send the email to one or multiple email addresses. To update or change your email address please contact us to process your request.

Please note we do not send paper invoices by mail.

What are the payment terms?

Our standard payment terms are 7 days after the invoice is issued. If you are facing difficulty in paying your invoice, please contact us to discuss your options.

How can I view my account balance?

Please visit billing.siteminder.com to see your total account balance and open invoices.

Why is my first invoice larger than I expected?

On your first invoice, you will be billed for a part month (pro-rated) from the end of your free trial period to the end of the calendar month.

PLUS

A full month/quarter/year in advance depending on the billing frequency you have selected. You will also be charged any one-time setup fees applicable to your product.

Please contact us if you have any questions regarding your first invoice.

When will I receive my subscription invoice?

Shortly after your free trial has ended you will receive your first invoice. After this time, you will be invoiced on the 1st of each month.

What if I want to cancel my services?

If you do not wish to continue with your Little Hotelier products after free trial, we require notification from you before your trial ends; otherwise, you will be invoiced.

If your trial has ended, we require 30 days’ email notice to cancel your services.  Please contact us to cancel your services.

How do I update my Credit Card or Direct Debit details for AutoPay?

Please visit billing.siteminder.com to update your automatic recurring payment details.

What if I have a question regarding tax (VAT, GST or Sales Tax) on my invoice?

For Little Hotelier customers in Australia, United Kingdom, South Africa, Malaysia and the United States you will be invoiced for any applicable taxes (VAT, GST or State Tax) relevant to your location.

If you have any questions regarding the taxes applied to your invoice please contact us.

How do I update my billing information?

If you would like to update your billing information please contact us or login to our Self-Service Billing portal at invoices.siteminder.com.

What if I have questions regarding my invoice?

Please contact us.

Customers in the UK, Europe & Africa

visa-logomastercard-logo Visa, MasterCard & Cartes Bancaires Credit Cards

We accept one-time and recurring invoice payments from a Visa, MasterCard or Cartes Bancaires. Please visit billing.siteminder.com to process a one-time payment or to set up an automatic recurring payment.

Direct Debit (UK & SEPA)

Direct Debit from a nominated bank account is available for the UK and most Eurozone countries. You may set up a Direct Debit as a one-time invoice payment or a recurring payment for future invoices. Please visit billing.siteminder.com to process a payment or to set up AutoPay.

Direct Bank Transfer

We can accept one-time invoice payments via direct Bank Transfer. Please allow up to 5 business days for transfers to be received and processed.

For our bank account details, please visit billing.siteminder.com, login and select “Paying by bank transfer?”

How will I receive my invoice?

We will send an email with an electronic (PDF) invoice attached. We can send the email to one or multiple email addresses. To update or change your email address please contact us to process your request.

Please note we do not send paper invoices by mail.

What are the payment terms?

Our standard payment terms are 7 days after the invoice is issued. If you are facing difficulty in paying your invoice, please contact us to discuss your options.

How can I view my account balance?

Please visit billing.siteminder.com to see your total account balance and open invoices.

Why is my first invoice larger than I expected?

On your first invoice, you will be billed for a part month (pro-rated) from the end of your free trial period to the end of the calendar month.

PLUS

A full month/quarter/year in advance depending on the billing frequency you have selected. You will also be charged any one-time setup fees applicable to your product.

Please contact us if you have any questions regarding your first invoice.

When will I receive my subscription invoice?

Shortly after your free trial has ended you will receive your first invoice. After this time, you will be invoiced on the 1st of each month.

What if I want to cancel my services?

If you do not wish to continue with your Little Hotelier products after free trial, we require notification from you before your trial ends; otherwise, you will be invoiced.

If your trial has ended, we require 30 days’ email notice to cancel your services.  Please contact us to cancel your services.

How do I update my Credit Card or Direct Debit details for AutoPay?

Please visit billing.siteminder.com to update your automatic recurring payment details.

What if I have a question regarding tax (VAT, GST or Sales Tax) on my invoice?

For Little Hotelier customers in Australia, United Kingdom, South Africa, Malaysia and the United States you will be invoiced for any applicable taxes (VAT, GST or State Tax) relevant to your location.

If you have any questions regarding the taxes applied to your invoice please contact us.

How do I update my billing information?

If you would like to update your billing information please contact us or login to our Self-Service Billing portal at invoices.siteminder.com.

What if I have questions regarding my invoice?

Please contact us.