Invoice frequency - On a monthly basis in arrears (post-paid), or annual in advance. If you choose an annual payment - a 3% discount will be applied. Annual billing can start at the beginning of any month and will be extended automatically every year unless requested otherwise.

Billing start date - Billing starts at the date the port goes live (so-called 'production date') with a maximum of 30 days after the date the demarcation details have been provided (so-called 'assignment date').

Payment terms - 30 days from the invoice date.

Cross-connect fees - Colocation or cross-connect fees are not included. These charges depend on where you would like to connect and are billed separately by the colocation.