Invoice support

Introduction

This article shall give you a better understanding of your monthly DCS invoice and respective positions. In general, we will charge you retrospectively, always for the service consumed in the previous month.

The invoice will be divided into two parts:

  1. The actual invoice; providing a consolidated overview of the consumed services
  2. The details to the invoice; providing a more elaborate view of the consumed services

If you still have questions regarding invoice after reading this article, please contact our DCS support

Invoice header

Invoice header

No. Description
1 Customer address
2 Periode, accounting always for previous month
3 Total invoice amount in CHF incl. VAT
4 Invoice date
5 Invoice number
6 Customer number
7 Your reference

Invoice

Invoice

No. Description
1 List of DCS services and total amounts consumed in the previous month and as indicated in the period of the invoice header. Amounts are in CHF and excl. VAT.
2 Total invoice amount in CHF and excl. VAT.
3 Total invoice amount in CHF and incl. VAT.

Invoice detail

Invoice detail

No. Description
1 "PRO-" number corresponds with the contract ID.
2 List of all Dynamic Data Centers (DDC) created by you in the DCS portal with respective total amounts of consumed resources in the period as indicated in the invoice header, in CHF and excl. VAT.
3 List of all Dynamic Servers created by you in the DCS portal with respective total amounts of consumed resources in the period as indicated in the invoice header, in CHF and excl. VAT.
4 List of all Dynamic Storages created by you in the DCS portal with respective total amounts of consumed resources in the period as indicated in the invoice header, in CHF and excl. VAT.
5 Total of Additional Services consumed in the period as indicated in the invoice header, in CHF and excl. VAT.
6 Total of consumed DCS resources per contract, in CHF and excl. VAT.

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