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Billing Center

Billing Center

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Account Overview

Account Description

Privileges of suspension extension

Configure bill data storage

Set up bill consumption alerts

Fund Management

Funding FAQ

Bill management

Bill management

billing subscription settings

Bill tags

Split bills

Cost bills

Cost Analysis

Order Management

Renewal Management

Overview of renewal

Manual renewal

Manual renewal

Unified expiration date

Specifying an expiration time

Auto-renewal

Auto-renewal

Auto-renewal billing date

Non-renewal upon expiration

Unsubscribe Management

Unsubscription

Refund flow

Resource Subscription Change

Temporary Upgrade

Resource Packages

About packages

Overview

Deduction details

Usage rate

Coverage rate

Set margin alert

Savings Plans

Introduction to savings plans

Application of savings plans

View of savings plans

Set remaining amount alert

Coupon Management

invoice management

Invoice information and receipt method

Invoicing operation guidelines

Invoice Refund/Cancellation Operation Guidelines

Description of owed invoices

Invoice FAQ

Billing Guidelines for Non-Profit Organizations

Contract management

Contract management overview

Order Contract

Product Quotation Contract

Credit Contract

Credit Contract Description

Agency Payment Contract

Paper contract application

Budget

Permission management

Allocate and Reclaim Credit Control Quota

Common Billing Issues

Explanation of credit refund deduction

Documentation

Billing Center

Contract management

Order Contract

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Contract management

Order Contract

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Download PDF

Order Contract

Last updated: 2025.07.10 11:18:13

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