Key concepts for Equinix Metro Connect pricing and billing related to the charges on monthly invoices are as follows:
Each Metro Connect installation includes a non-recurring charge (NRC) and a monthly recurring charge (MRC), as set forth in Customer’s applicable Metro Connect Order.
Customers are bound to the Initial and Renewal Period (collectively the “Term”) lengths applicable to each Metro Connect Order, which are entered into as amendments to Customers’ original Licensed Space and Service Orders, wherein the Term is set.
In accordance with the Equinix Cross Connect Deinstallation Policy (equinix.com), any De-installation Fees and any applicable Early Termination Fees will be reflected on Customer’s invoice when assessed.
Customers are to contact their account representative for further details.