Invoice billing and Order Forms
Catalog row in Vendor License Programs · Cited
- Kind
- Billing method
- Term
- Month-to-month or annual terms as set on the Order Form
- Definition
- Customer Terms: customers who qualify for invoice billing are billed at the start of the Initial Subscription Term and before each Renewal Subscription Term, payable within thirty days.
- Commercial rules
- Invoice-billed and Enterprise customers must give 30 days' written notice before term end to change plan tier, licence count or Order Form terms, or to terminate.
- Applies to
- Invoice-billed customers and Enterprise plan