How does Reseller billing work?
Fusion WiFi will invoice you once a month for your cumulative licences at the appropriate Reseller rate. We do not invoice your customers directly.
If you acquire any new licences throughout a billing period, a licence terminates, we will calculate the pro-rata amount for such licences during this billing period.
Resellers may pay by Card, Bank Transfer or Direct Debit (UK Resellers only). Invoices must be paid within 14 days of issue. If they are not, Fusion WiFi reserve the right to suspend all licences until payment is received.
International Resellers can choose which currency they wish to be billed in. We offer British Pound (GBP), Euro (EUR) and US Dollar (USD). If you are outside of these areas and would like to request making payment in another currency, please get in touch and we can calculate an alternative rate.