We try to be as transparent as possible when it comes to billing. Learn more below.

  • What payment period is applied to my invoice?

    Our default payment term is fourteen (14) days.

  • On which period is my invoice based?

    Invoices are sent out on a monthly basis. The calls that you pay for are the ones that you made over the last month. Example given; the invoice that you get in September is based upon the calls you made during August.

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Some questions need better answers. Reach out to us and one of our experts will try to find the right solution.