![]() ![]() The model affects customers buying directly from Microsoft through the Microsoft Customer Agreement. What is the Modern Limited Risk Distributor model?Ī Limited Risk Distributor (LRD) is a subsidiary that Microsoft established as buy-sell distributor who sells directly or indirectly. If you have third-party services in your bill, the name and address of each publisher is listed at the bottom of your invoice. If you pay online, you can use a credit card or Azure credits, if applicable. The amount of Azure credits applied to the Charges/CreditsĪmount of tax applied to purchase based on tax rateĪt the bottom of the invoice, there are instructions for paying your bill. Net amount of charges after credits/refunds are applied Quantity purchased or consumed during the billing period It's unique for a product, service family, meter, and offer. The effective unit price of the service (in pricing currency) that is used to the rate the usage. The total amount due for each service family is calculated by subtracting Azure credits from Credits/charges and adding Tax: For more information, see Understand the charges on your invoice for a Microsoft Customer Agreement. You can find daily charges for your products and services in the Azure portal and Azure usage and charges CSV. Within each product order, cost is broken down by the type of service. ![]() The details show the cost for each invoice section broken down by product order. Total = Charges - Azure Credit + Tax Details by invoice section If applicable, effective discount rates are listed beneath the purchase line items in Details by Invoice Section.įor each invoice section under your billing profile, you'll see the charges, the amount of Azure credits applied, tax, and the total amount due. The estimated total amount you saved from effective discounts. If you don't have to pay tax, then you won't see tax on your invoice. The type and amount of tax that you pay, depending on the country/region of your billing profile. Total number of Microsoft charges for the billing profile since the last billing periodĪzure credits that are automatically applied to Azure charges each billing period The Billing Summary shows the charges against the billing profile since the previous billing period, any credits that were applied, tax, and the total amount due. The Net 30 days term means you pay within 30 days of the invoice date. You can check your invoice date in billing profile properties. The name of the billing profile receiving the invoiceĪn optional purchase order number, assigned by you for trackingĪ unique, Microsoft-generated invoice number used for tracking purposesĭate that the invoice is generated, typically five to 12 days after end of the Billing cycle. The Invoice Summary is at the top of the first page and shows information about your billing profile and how you pay.Īddress of your legal entity, found in billing account propertiesīilling address of the billing profile receiving the invoice, found in billing profile properties The following sections list important terms that you see on your invoice and provide descriptions for each term. It also has the charges for the new partial billing cycle for the Microsoft Customer Agreement from Novemthrough November 16, 2020. The last pay-as-you-go invoice has charges for Octothrough November 7, 2020. The subscription was transferred to a Microsoft Customer Agreement on November 16. ![]() When a subscription is transitioned, transferred, or canceled, the last invoice generated contains charges for the previous billing cycle and the new incomplete billing cycle.Īssume that your pay-as-you-go subscription billing cycle is from the day 8 to day 7 of each month. Later invoices are generated every month and show all the charges for each month. ![]() The first invoice shows a partial charge from the migration date. The new invoice for your Microsoft Customer Agreement is generated on the fifth day of the month after you migrate. If you're migrating from an EA to a Microsoft Customer Agreement, you continue to receive invoices for your EA until the migration date. The billing period start and end dates for each invoice are listed in the invoice PDF above Billing Summary. Charges occurring between the end of the billing period and the invoice date are included in the next month's invoice, since they are in the next billing period. You can find out which day of the month you receive invoices by checking invoice date under billing profile properties in the Azure portal. ![]()
0 Comments
Leave a Reply. |