This document will provide the required information on billing for the iPECS PCI service.
RevoPCI is ordered on the iPECS OMS for the required customer.
All services ordered will be added to our billing system by API, and charges will form part of the Cloud Bill Run, which is issued on the 4th working day of each month.
Billing for these order items will commence once the customers have been set to Service Start in the OMS.
Billing is one month in advance and will be prorated.
Billing descriptions will reference the following order item codes.
Fair Usage Policy:
Billing for PCI is subject to the fair usage policy detailed in the contract signed by both the Reseller and Pragma. Pragma will undertake regular spot checks to enforce this policy.