You can order data and processing using a post-paid model.
With monthly billing, your account can carry a negative balance as you spend credits. At the end of each month, you get a summarized invoice. Invoices are sent to the designated billing contact, whether that’s an account user or an external email address.
- Billing cycle: One calendar month
- Invoiced currency: Euros
- Credit value: 100 credits are equivalent to €1
Any purchased credits will be subtracted from the invoiced amount. After you get an invoice, your balance is reset to zero for the new month.
If your balance is zero or positive, you won’t get an invoice.
Accounts using monthly billing can create orders and processing jobs even with a zero or negative balance. Once the order or job reach a specific event, the credits will be deducted from the balance.
| Type | Event |
|---|---|
| Catalog orders | Status: Created |
| Tasking orders | Sub-status: Processed |
| Processing jobs | Status: In progress |
Monthly billing is available to Enterprise plan accounts. To learn more about the plan and its benefits, contact us.