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fixes link issue point

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govardhan
2025-06-19 09:15:47 +05:30
parent 6686208bf1
commit e8083e30ae
115 changed files with 567 additions and 358 deletions
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docs/accountmanagement/Contracts-Wallets.html.md
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@ -20,7 +20,7 @@ You can check your billing by clicking **Billing report** button.
This is a postpaid billing mode where Tenants are invoiced periodically based on actual usage. In this mode, a Tenant signs a written contract and is billed usually on monthly bases for actual usage of services and resources. PAYG contracts are purchased only through our sales department in a form of written contracts. With the exception of FIXED-TERM orders all services and resources ordered under Accounts/Projects that are attached to the PAYG contract will be added to the invoice issued at the end of agreed period. Billing is done every 2 hours. Tenants sees the increase in usage with the cost of used resources billed with an accuracy of up to 2 seconds.
To add PAYG wallet you need to raise a ticket first (please check [Helpdesk and Support](Help-Desk-And-Support.html)).
To add PAYG wallet you need to raise a ticket first (please check [Helpdesk and Support](Help-Desk-And-Support.html.md)).
**FIXED-TERM (Fixed Term Contract)**