As a reseller partner of STACKIT, you are billed for the products that your end customers use. Billing is based on a pay-as-you-use model: You only get charged for the services your end customers actually use.
You then charge these costs to your customers. This re-invoicing is your responsibility and takes place outside of STACKIT's sphere of influence.
Discounts
All discounts agreed between you and STACKIT are taken into account in the invoices.
Billing Period
The billing period is a full calendar month, from the first to the last day of the month. The corresponding invoice is issued at the beginning of the following month.
Verification
We recommend comparing the invoices with your records to verify the accuracy of charges and discounts.
See also
More informations about the billing processes and payment methods: Organization.