Understanding my invoice (balance, discounts, pricing, account information, billing period)

To better understand your iWeb invoice, refer to the image and numbered list below. 

  1. Basic account information
  2. Print and discounts views
    Note: If set up for paperless email billing, the invoice is sent to both the account's main and administrative contacts 
  3. Issue date
  4. Account number
  5. Invoice number
  6. Product/services description area: Products on the server with the domain name of the server to wich the bill is related
  7. quantity based on the number of months of your billing cycle, exepting the discounts that are showing according to the amount given in dollars
  8. Due date 
  9. Unit price  (monthly basis)
  10. Total amount based on your billing cycle (1 month, 3 months, 6 months or 12 months)
  11. Total discounts (click on the View detailed discount link for more specific information)
  12. Total amount with applicable taxes
  13. Applicable tax numbers  

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