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Consider this: (Say on the 15th of dec), you get charged at the end of the payment period (say end of the month) for 1 month + prorated volume (so 1.5 regular bills + utilization) in this instance when you start support. It is justified by the company by saying that it expenses for the support strategy in advance. That's good and all well. If on the 16th of dec 24 months from that day (after your contract ends), you change to a different organization what exactly happens. Well... At the conclusion of the month, + plan amount get be billed used by you. Is my [e xn y] down, or would be the businesses regularly getting you for an additional month of service upon every firing? Because if you pay for support in advance, then shouldn't they REFUND 1 / 2 of your regular bill, and only bill you for use costs for december... Because you taken care of your December support in November?
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#2 |
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#3 |
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