Alphaus | Documentation
WebsiteRepoTech blog (JP)Tech blog (EN)
Ripple
Ripple
  • Mobingi Ripple Help Center
  • Mobingi Ripple
    • What is Mobingi Ripple?
    • Ripple settings
      • Preparation
      • Invoice setting
    • Monthly Invoicing Procedure
      • 1. Notification of confirmation of billing data
      • 2. Exchange rate setting
      • 3. Include the cost of the shot in the bill
      • 4. Create invoice
      • 5. Check the invoice data
      • 6. Present invoice details to end user
  • Search by features
    • Invoice
    • Reserved Instance
    • Account and Group
    • Preferences
  • In detail
    • Add a new customer
    • Change RI allocation
    • Create Billing data with tags
    • What is Wave for Reseller?
    • Setting of discounts and premium for each service
    • Contents of CSV data
    • Frequently asked Questions
Powered by GitBook
On this page

Was this helpful?

  1. Mobingi Ripple
  2. Monthly Invoicing Procedure

1. Notification of confirmation of billing data

You will receive an invoice from AWS between 3rd to 7th day of every month. When you receive the invoice, click the Report billing finalization button on the Ripple Dashboard.

Within 2 business days, our support team (ripple_cs@mobingi.com) send an e-mail with the title of [Company name] x (month) Complete notification of billing data calculation request. If you receive this email, please proceed to the next step.

If you would like to include a temporary fee in the bill that does not appear on your regular invoice, such as AWS support fee, AWS-provided credit, refund, etc., please click the " Report billing finalization" after 7th day of month.

PreviousMonthly Invoicing ProcedureNext2. Exchange rate setting

Last updated 5 years ago

Was this helpful?