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  • Billing types - AN, AN2…AN10

  • HW - one-time fees

  • SW & Service - monthly fees

  • Mandatory fields

    • Commitment date - future date to activate the unit (if commitment date is left blank, the day the unit moves from STOCK cluster to an active cluster, the commitment date shall be generated automatically and unit shall be activated).

    • Commitment period

      • the number of months for the billing cycle.

      • Bill shall be issued for the month of the commitment date, every X months set in the commitment period.

      • Bill is for the period in advance

  • Commitment Date & Commitment period fields are mandatory fields but If the unit is located in STOCK or TEST clusters, it will be ignored in the Billing days count (unless within the commitment period of the cycle).

Note

If the client's billing type for the Gateway is unknown, "MO10" is assigned by default. The account manager is responsible for updating it to the correct billing type by the end of the month.

Payment Overdue

The following document presents Galooli's policy in cases there is a payment overdue for Galooli's services.

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