Billing - Payment model 'Post-Pay'
For initial information on the payment model 'Post-Pay↑': see 'Select a subscription and use available payment model'.
Select subscription
- A Tenant is set up in the Subscription Manager↑.
- Go to 'Administration > Tenants > “my Tenant” > Billing'.
- Enter the details on subscription↑ and billing in the Tenant (1):
- Select the Tenant subscription.
- Select the Tenant subscription group.
- Enter the invoice recipient.
- Select the billing language.
- Click 'Save'(2).
- The subscription and name of the invoice recipient are stored in the Tenant.
There are three types of subscriptions:
- sbt_cloud_ic20_standard
- sbt_cloud_ic35_standard
- sbt_cloud_ic42_standard
Billing method
- Billing per controller based on service used.
- Billing at the end of each month.
- The invoice is sent to the entered address.
- A invoice of the costs is sent at the end of the month to the Tenant Billing Administrator.
- Minimum contract period is one year.
- Thereafter, the termination period is one month.
Requirements
- Access to the Subscription Manager↑.
- Requires a Siemens ID to login.
- The Subscription Manager is available in the following countries: AT, CH, CZ, DE, DK, EE, ES, FI, FR, GB, GR, HR, HU, IT, LT, LV, NL, NO, PL, RS, SE, SI, SK, TR, UA, US, ZA.
- At least one Tenant is set up in the Subscription Manager.
- Accept the general Terms and Conditions in the Subscription Manager.
- Opening of a Tenant in the Subscription Manager is tantamount to the entering into an agreement between the customer and Siemens.
Additional information
- For additional information on available subscriptions↑: See 'Select a subscription and use available payment model'.
- For additional information on the Subscription Manager: please: See 'Subscription Manager - Post-Pay'.