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Update billing compliance doc #4194
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@Blargian some small edits:
Otherwise LGTM! |
Thanks @rsickles, have made the changes. On the last point I don't see this sentence in the doc, the only "order form" I see is in "Contacting sales to buy credits directly, with payment options including ACH or wire transfer. Payment terms will be set forth in the applicable order form.". Am I missing something? |
@Blargian oh whoops sorry for the miscommunication we need to add "order form" to that sentence (not bolded) so it reads "Credits applied to an organization (e.g. through committed contracts or refunds) are available for your use for the term specified in the order form or accepted private offer." Thanks! |
Summary
Updates to the billing compliance doc
Checklist