Billing and Payments
Billing for APEX begins after deployment and service activation. Billing varies depending on the services you order.
The Billing and Payments section of the APEX Console shows invoices for active services for the previous and current billing
periods by Bill Plan ID. Past invoices are available by date, invoice number, amount total, and payment status.
Preinvoicing is available for APEX Custom offers. Preinvoicing allows you to track your metered infrastructure usage and costs
through the APEX Console. Tracking your infrastructure ensures that there are no surprise charges at the end of the month.
For more information, see the Support and Service for APEX document at dell.com/support or contact your Customer Success
Manager.
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