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