Billing
This section provides an explanation of the billing process for Polarin services, including the billing activation date, billing from entity, billing to locations, and general guidelines.
Billing Information for Polarin Services
The billing from and to addresses will be determined by the services you choose. For more information, refer to Table 1 - Billing Information for Services.
Table 1 - Billing Information for Services
SL No. | Services | Lightstorm Entity (Bill From) | Billing To |
---|---|---|---|
1 | Port | Lightstorm Datacenters Private Limited (LDC) - Maharashtra | We are billing to the customer’s location, which is provided by the customer when they place an order. For example:
Scenario 2: If ABC Private Limited orders a port and chooses the billing address to be the Chennai location, the billing information would be as follows:
|
2 | DC - DC Connection | Lightstorm Telecom Connectivity Private Limited (LTC) Note:
| We are billing to the customer’s location, which is provided by the customer when they place an order. For example:
Scenario 2: If ABC Private Limited places a connection between Bengaluru DC (A-End) and Noida DC (B-End), and chooses the billing address to be the Noida location, the billing information would be as follows: Invoice 1:
Invoice 2:
|
3 | DC - Cloud Connection | Lightstorm Datacenters Private Limited (LDC) - Maharashtra | We are billing to the customer’s location, which is provided by the customer when they place an order. |
4 | Cloud - Cloud Connection | Lightstorm Datacenters Private Limited (LDC) - Maharashtra | We are billing to the customer’s location, which is provided by the customer when they place an order. |
5 | Virtual Router | Lightstorm Datacenters Private Limited (LDC) - Maharashtra | We are billing to the customer’s location, which is provided by the customer when they place an order. |
Service Activation
The general guidelines of service activation:
The billing activation date may vary depending on the services you choose. For more information on service activation, refer to Table 2 - Service Activation.
All invoices are generated on the 1st of every month.
For example, if a customer orders the DC-Cloud virtual connection on January 12th, 2022 and the port goes live on January 16th, 2022, they will receive their first invoice on January 16th, 2022. After that, they will receive invoices on the 1st of every month.All invoices must be paid within 30-days.
Table 2 - Service Activation
SL No. | Services | Billing Activation Date |
---|---|---|
1 | Port | The billing will start from whichever date is earlier:
|
2 | DC - DC Connection | The billing will start from:
|
3 | DC - Cloud Connection | The billing will start from:
|
4 | Cloud - Cloud Connection | The billing will start from:
|
5 | Virtual Router | The billing will start from the date of connection creation. |