To better understand your iWeb invoice, refer to the image and numbered list below.
- Basic account information
- 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 - Issue date
- Account number
- Invoice number
- Product/services description area: Products on the server with the domain name of the server to wich the bill is related
- quantity based on the number of months of your billing cycle, exepting the discounts that are showing according to the amount given in dollars
- Due date
- Unit price (monthly basis)
- Total amount based on your billing cycle (1 month, 3 months, 6 months or 12 months)
- Total discounts (click on the View detailed discount link for more specific information)
- Total amount with applicable taxes
- Applicable tax numbers
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