Billing

• By default, one monthly invoice is produced for each customer account. Optionally, you can request for future invoices to be split into separate invoices — grouped by IBX, purchase order, product category, recurring vs one-time charges, etc.

• For resellers, your charges are grouped and totaled separately so you can differentiate them from your customers’ charges. This helps you reconcile your invoices faster, and allows you to bill your customers more easily.

To customize how the charges are grouped on your invoices, email our Billing team.

Important: To request group customizations, you must include your Account Number in the subject of the email.

Note: The available file formats may vary based on your country, language, and account type.

For most accounts, you can download your invoices in PDF or XLS format.

Note: PDF invoices are also emailed to your organization. Payment instructions and payment terms are shown on the first page of the PDF invoice.

Two versions of each invoice are available for download — a detailed invoice and a summary invoice. And for countries that require government invoice documents, additional files may be available for download (such as a Boleto or Nota Fiscal (NF)).

Summary vs Detailed Invoice

• For XLS files, the detailed invoice includes more columns than the summary invoice (such as UCM ID, Order Booked Date, Order Source, Serial #, UUID, and information about any expected price increases). The XLS file can be sorted, filtered, etc.

• For PDF files, the detailed invoice shows additional Location and Serial # information for each row.

Tip: You can also configure our Billing API to import billing information directly into your accounting system.

All invoices are available in English. If the language designated for your billing account is not English, two copies of each invoice are shown: one in English and one in the designated language.

Tip: To change the preferred language for your billing account, email our Billing team.

Note: Non-English invoices are not available in XLS format.

1. Locate the desired account, then click the arrow () to see the invoices and credit memos available for that account.

   The items are shown in descending date order (newest at the top).

   Note:

   • For Invoices and Credit Memos, the Date column shows the date the invoice or credit memo was generated.

   • For Applied payments, the Date column shows the date the payment was credited to the account.

   • For Unapplied payments, the Date column shows the date Equinix received the payment.

2. To filter the invoices for the selected account, choose a month from the Months drop-down list.

3. Under the Download Documents column for the desired invoice, specify whether you want a detailed invoice or a summary invoice, and choose a file type (either .XLS or .PDF).

   The file is downloaded to the default download location on your computer or device.

1. Locate the desired account by searching the account name. Click the account name to access the Account Summary.

2. The first tab to be displayed is the Invoice/Credit Memo details

   Charges Due will be displayed on this tab. It will show you your net invoice amount for the past 12 months. This includes scheduled transactions but excludes unapplied payments and credit memos. For multicurrency transactions, they are calculated based on the exchange rate at the time of the updated date.

   
   Items are shown in descending date order (newest at the top).

   Note:

   • For Invoices and Credit Memos, the Date column shows the date the invoice or credit memo was generated.

   • Transaction Details column shows relevant information depending on the account to identify importance invoices.

     • Reseller accounts show charged account details such as: reseller account name, sub-account name, sub-account count.

     • Direct accounts show charged IBX count.

   You can search by transaction number, filter by date, location or transaction type. Reseller account administrators can identify and filter invoices by subcustomer.
   

3. Click the transaction number to see either the Invoice or Credit Memo details.

   Note: For accounts with restricted access to transaction details, download the invoice document to view the details.

4. In Invoice or Credit Memo details, you can search by document number, filter by product category, periodic charge type or data center location code.

   Click to choose columns to show or hide, such as Document Numbers, Customer Reference, Location, and Unit Price.

5. Select the Payments tab to access the payment history from the past 12 months. Payment entries are displayed in descending date order, with the newest payment appearing at the top.

   Note:

   • Payment Number column displays a unique reference number assigned to each payment.

   • Payment Date column indicates the date when payment was received.

   • Original Amount column shows the total amount received for each payment.

   • Payment Status column indicates whether payment has been fully applied and closed or if there is any remaining amount that hasn't been applied to an invoice, thus remaining open.

   You can search by payment number, filter by date range, or status. You can also view notes related to your payments, and the payment balance amount.

6. Click to download documents. You can choose whether you want a detailed invoice or a summary invoice, and choose a file type (either .XLS or .PDF).

7. You can also click Billing Library to access documents that support invoice reconciliation, such as invoices, credit memo, countersigned orders, and purchase orders.

   Note: For accounts with restricted access to Billing Library, contact our Billing team for required documents.
   

Note: Legacy version of Billing History only allows you to download multiple invoices for the same month.

1. Click the Download multiple documents here option:

   

   The Download Multiple Documents screen opens:

2. Choose a month, then select the invoices you want (up to 10).

   

3. Choose a file type (.XLS or .PDF).

4. Click Download.

   A zip file is downloaded to the default download location on your computer or device.

The Beta version of Billing History allows bulk downloads of credit memo and boleto.

1. Locate the desired account. Click the account name to access the Account Summary.

2. Tick the checkboxes of the transactions to download.

3. Click Download and choose the format, summary or detailed, and the language to download.
   A zip file is downloaded to the default download location on your computer or device.

The first page includes:

• The Equinix contracting entity name and address

• Your ‘Bill to’ details

• A summary of charges

• Invoice details (invoice number, date, PO number (if applicable), account details)

• Payment instructions

• Contact information for the Billing team

Page 2 provides a breakdown of the Summary of Charges (by charge type) — line by line for each active billing agreement.

Note: Individual assets are combined when the billing agreement, product / service type and price are the same.

Numbered callouts in the sample above:

1. The first Sales Order (SO#) for Space becomes your Billing Agreement.

2. All further SO for the same Space will reference the SO# in the first invoice; subsequent invoices will reference the Billing Agreement number.

3. If multiple IBXs are on the same invoice, each has its own sections for Recurring Charges, Prior Period Charges, and One Time Charges.

4. Ongoing recurring charges. (Monthly charges from your Purchase Order are shown in this section.)

   Note: When new Monthly charges are invoiced for the first time, they appear under Prior Period Recurring Charges. For all subsequent invoices, they appear under Recurring Charges.

5. Prior period recurring charges for prorated charges of new assets installed, and back-billed services/charges. (Monthly charges from your Purchase Order are shown in this section.)

   Note: When new Monthly charges are invoiced for the first time, they appear under Prior Period Recurring Charges. For all subsequent invoices, they appear under Recurring Charges.

6. One-time charges (such as installation/deinstallation fees and Smart Hands orders). (One-time charges from your Purchase Order are shown in this section.)

7. If different Purchase Orders are provided for different services/charge types, they appear here. (If a single Purchase Order is used for the entire invoice, it appears on Page 1 under the Billing Cycle.)

The columns on Page 2 are:

• LN# – Line item number

• SO# / Billing Agreement # – Sales order number of the product or services

• IBX – Data center that accrued the charges

• Product – Product category: Space, Power, Interconnection, Services (such as Smart Hands), or Business Continuity

• Product Description and Details – Description of the specific product or service

• Reference – The purchase order number and/or customer reference number (if any); if two numbers are shown, the first is the PO number, the second is the customer reference number

• Product Code – Product number shown on quotes

• Qty (Quantity) – Number of items, or number of hours billed for services

• Unit Price – Cost per item, or hourly rate for services

• One-time (One-time charges) – One-time charges incurred during this invoice period (One-time = Qty x Unit Price)

  or

  Monthly (Monthly Recurring Charges) – Recurring charges incurred during this invoice period (Monthly = Qty x Unit Price)

• Discounts – Any amounts that have been subtracted from the cost

• Tax – The tax rate (%), followed by the total tax charged for the line item.

  Note: Taxes on Smart Hands Support Plans are collected in arrears in the U.S., and collected in advance in all other locations.

• Total – Total cost for the line (Total = (Qty x Unit Price) - Discounts + Tax)

Sums of all line items are shown at the bottom.