Stage 1 – Non Usage Based Products – The initial 70% will be authorised for payment by the book to Bill team when they have received from the commission claimants, copies of the contract / Purchase Orders order(s) and verification of the orders. The remaining 30% stage (2 & 3) payments are reserved until year end.

Stage 1 - Usage Based Products – The initial 40% will be authorised for payment by the book to Bill team when they have received from the commission claimants, copies of the contract / Purchase Orders order(s) and verification of the orders.

Спасибо.