Costs are invoiced monthly, at the end of the month with effect from the time the service is made available to the client. Invoicing is done based on the number of GB transferred over the month and on the invoicing tier that corresponds to this number of GB transferred. If any one of the limits is exceeded over the month the invoice will be drawn up at the next highest tier.
Example: If the Client was on the Standard tier for the previous month and used 20 GB of stored data (value higher than the limit of GB stored for the Standard tier) and 80 GB of data transferred (value below the limit of GB transferred for the Standard tier), then the Client is invoiced at the end of the month for 101 GB of data transferred at the tariff of the higher tier i.e. Silver.
(*) For any use noted over the month for a volume of data transferred less than or equal to 20 GB on the Standard invoicing tier, the Client will be invoiced for a volume of data transferred equal to 20 GB.
(**) Beyond 100 GB stored in the month, the Client shall be contacted by its Orange Business Services sales agent to put in place a specific tariff schedule.