Understanding my first invoice on Flex billing
You’ve received your first invoice and want a break down. Here’s how it works!
SAS issues monthly invoices on the 1st of every month, and they are due on receipt. The invoice amount includes the base rate of the current month, any additional lines you may have (charged at $10/line) and any overages you may have accrued from the previous month.
Your first invoice has two charges:
Suppose your trial ended on the 10 th of September and you chose the 100-minute plan at $139 per month. This is what would appear on your first invoice:
What you'll see: September’s prorated base rate, from the 10th to the 30th (20 days)
- How it was calculated: $139 per month ÷ 30 days in the month of September = $4.63 per day; ($4.63 per day) x (20 days) = $92.60
- Corresponding charge: $92.60
All other bills will include these 3 charges:
Let’s say that from September 10 th to the 30th, you used 10 minutes over your prorated amount. You will see a line item like this included on your second invoice:
What you'll see: September usage charges ($1.29 per minute based on the 100-minute plan)
- How it was calculated: 100 minutes per month ÷ 30 days in the month of September = 3.33 minutes per day; (3.33 mins per day) x (20 days) = 67 available minutes; (10 minutes over) x ($1.29 each additional minute) = $11.90
- Corresponding charge: $11.90
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