The amount due for the XCover cover is paid by the guest. We (SuperControl) will invoice you once a month for all XCover policies minus your commission.

Invoices will be sent at the end of each month for policies taken in that month. Payments will be collected by GoCardless Direct Debit 7 days after the invoice.  There is no VAT on this invoice. 

You can match the invoice cost that we send you against the XCover report in SuperControl.

Go to Integrations>Protection services>XCover>Search Bookings