The first payment is made after the activation process is done, the Billing will confirm the bill via email and telephone. The first payment has been received by AceNet no later than 3 days after the invoice is issued.
The first payment can be made via Cash / transfer :
BCA KCP Sudirman : 611.0426699
MANDIRI Udayana : 145.001.0352496
Account name : PT. BALI SOKET INFORMINDO
The first proof of payment is addressed via email: firstname.lastname@example.org
Payments for the following month are made on the current month no later than the 25th of the month concerned. An invoice will be issued at the beginning of each month. Each customer will receive a Virtual Account (VA) Account on the invoice as a reference for monthly payments, so customers do not need to confirm the repayment.