We’ll send you invoices. When you receive the invoice, you can send the payment via ACH or wire transfer. If you would like to use a different payment method, please reach out to firstname.lastname@example.org.
Our standard terms are payment due within thirty (30) days after the date of invoice, in US Dollars. Please see your specific Customer Agreement for full details.
Invoices will be sent out after the first day your network is live, unless negotiated otherwise.