Portal Billing & Invoicing
1. Billing and invoicing in the Portal is done on the 1st of every month. You will be charged for each Bivy Stick that renewed or was activated during the previous month. For example, on May 1st you will be invoiced for all activations and renewals that happened between April 1st-April 31st.
2. You will receive an invoice/receipt on the 1st of the month to the email address that the portal is registered under.
** We can only send the monthly invoice to the registered email address
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