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Any balance from the initial payment will count as a credit towards the next invoice for the next full calendar month.
Note that this applies to customer’s first new service as well as existing customers adding a new service.
Customers that resize an existing service will be charged in the next monthly invoice I've ugraded a service but have not been billed for it
For example:
On the 11th March you provision a new VDC priced at $100 per month.
The initial invoice is for 11th-31st March for approximately $67.
The initial charge is $100 for one whole month.
Your account will be $33 in credit.
When the April Invoice for $100 is generated the credit will be applied and the balance due will only be $67
For May and future months, the invoice will be $100 and charge will be $100.
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