We will send you an invoice each billing cycle, and payment is collected automatically via ACH debit from the bank account on file. You don’t need to initiate a payment. If you have any questions, reach out to billing@meter.com.
Our standard terms are payment due within thirty (30) days after the date of invoice, in US Dollars. Please see your specific Customer Agreement for full details.
Invoices will be sent out after the first day your network is live, unless negotiated otherwise.