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 support@meter.com.
When you move, we update your contract to reflect the new location and size of the office. Your move-in date becomes the new Effective Date and starts a new term. If there are months remaining on the previous contract (i.e. you moved within 12 months of the term), we will apply the pro-rated balance (rounded up to the nearest 10) toward the new contract as a credit.
Our standard terms are payment due within five (5) days after the date of invoice, in US Dollars. Please see your specific Customer Agreement for full details. You should get a signed copy of the Customer Agreement once all parties have signed. If you need a new copy, reach out to support@meter.com and we will send one over.
Invoices will be sent out after the first day your network is live, unless negotiated otherwise.