Invoice Payments

Your organization is billed monthly based on your organization's usage of all the Networks. The invoices for the Organization are generated for each organization on the 1st of each month; the payment must be completed before the 15th of every month, failing which the organization's APIs will be disabled after a 7 more days grace period. Failing to do so might remove your organization from the Network and delete all the resources.

Pay Organisation Invoice

View Invoices

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