Network operators can choose to be billed quarterly or annually on the following basis:

• Quarterly invoices shall be issued at (or near) the beginning of each quarter and must be paid within 60 days.
  
  
• Annual invoices shall be issued at (or near) the beginning of each calendar year and must be paid within 120 days.

Delinquent networks may have their service downgraded or disconnected until they bring their account back into good standing. Please refer to our Services page for more details about our pricing and the various discounts that are available.