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Monthly Invoicing & Contract Details

Information on your monthly invoicing, contract details and partnership termination

Updated over 8 months ago

How you will be invoiced

  • Invoices are sent out to all partners on the first of the month, either via email or through Stripe

    • Payment due on the 10th of each month

  • Market Operators: station fee is applied for active stations

  • Network Partners: station fee is applied to all delivered stations

Contract details

  • The contract duration is for 12 months

  • Contracts cannot be unilaterally terminated

Unpaid Invoices & Termination

  • Partners that do not pay by the 10th of the month will be notified

  • Partners that fail to make payment will have all revenue redirected and will be removed from the Brick dashboard and support services like Slack

  • If a partner wishes to terminate we do not buy back stations at full price and will issue a final invoice for all fees and obligations remaining on contract

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