After signing up for your subscription, our venue management team checks your content and gives you an onboarding of our platform and the software. Once all your information is approved, they will put your spaces online. From this date on you will start paying for your subscription. Every month on this date we will generate a new invoice, for which we will deduct the payment from your account.
You are asked to add a payment method when you first start using DB for Partners and are first listed on Deskbookers.com. We will deduct your DB for Partners fee every month from your account, you can choose whether to pay by creditcard or through an automatic bank transfer (SEPA). Every month you will receive an invoice before which lists the amount we will deduct and which functionalities are part of your subscription.
To change your payment method or add a new payment method, click on the button Add new method.
You can also manage your preferred payment methods here. If you have added more than one payment method, please select which payment method you would like to set as default.
Note: If we can't process a payment (e.g. because of incorrect entered details), extra costs will be charged. It is your responsibility to make sure your details are correct!