What is "Statement of account"
Statement of Account shows the monthly state of the Client’s account and serves as ground for performing payments for rendered GSM services. The notion “Client’s account” means the GSM number, in case the Client has one specific number or the totality of GSM numbers, in case the Client has several GSM numbers.
How to read the “Statement of account”
The Statement of Account contains the following information:
1. Balance at the beginning of billing period (Balance in column “Spent” shows the debt; Balance in column "Paid” shows the advance on Client’s account)
2. Rendered services decoding (list and number of rendered services)
3. Cost of rendered services (is shown in column "Cost"; total cost is shown in column “Spent”)
4. Amount of value added tax (shows the total amount of VAT to be paid for rendered services)
5. Payment made during the billing period (total amount of payments made during the billing period)
6. Total of rendered services
7. Total spent
8. Balance at the end of billing period (is calculated as follow: Balance at the beginning of billing period + Total Spent - Total Paid).
Balance in column “Spent” shows the Client’s debt to be paid; Balance in column “Paid” shows the advance remained on the Client’s account). Billing period means period passed from the connection date (in case of first billing) or from the date of the previous billing up to the last day of month.
Service payment terms
Post-Paid clients are recommended to perform their payments in such a way that money would arrive on Moldcell’s bank account up to 16th day of month. Advance clients are recommended to perform their payments in such a way that money would arrive on Moldcell’s bank account up to billing day (i.e. last day of month).