- Help Center
- IOD
- Billing Operations
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Enterprise Business
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International Business
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Human Resources
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IT & Security
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Engineering & Operation
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Marketing
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IOD
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Product
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CINNOX Knowledge Base
- 1.0 Solutions
- 1.1 Applications
- 1.2 Financial Services
- 1.3 E-Commerce
- 1.4 Telecom
- 1.5 Marketing Assets
- 1.6 Others
- 2.0 Subscriptions & Plans
- 2.1 Digital Commerce
- 2.2 Business Plan
- 2.3 Enterprise Plan
- 2.4 Subscriptions, Fees & Payments
- 2.5 Partners and Plans
- 3.0 Capabilities & Features
- 3.1 CHANNEL - Voice & Video
- 3.2 CHANNEL - Smart Messaging
- 3.3 CHANNEL - Virtual Number
- 3.4 CHANNEL - Automated Chatbots
- 3.5 CHANNEL - Smart Engagement
- 3.6 CHANNEL - Call Engagement
- 3.7 ORCHESTRATE - Smart Routing and Rules
- 3.8 ORCHESTRATE - Workflow Optimization
- 3.9 ORCHESTRATE - Identity
- 3.10 EVALUATE - Dashboard & Analytics
- 3.11 EVALUATE - Integration & APIs
- 3.12 EVALUATE - Security & Authentication
- 4.0 Network Management & Operations
- 4.1 Billing Support System (BSS)
- 4.2 Operation Support System (OSS)
- 4.3 Network Management System (NMS)
- 4.4 Customer Management System
- 5.0 Globally Distributed Core Infrastructure
- 5.1 Carrier-Grade Infrastructure
- 5.2 IP Network
- 5.3 Private Cloud-based Communication
- 5.4 Public Cloud-based Communication
- 5.5 Dynamic Resources Allocator
- 5.6 Data Centres
- 6.0 Services, Agreement & Policies
- 6.1 Service Agreement
- 6.2 Privacy Policy
- 6.3 Term of Use
- 6.4 Terms & Conditions of Services
- 6.5 NDA
- 6.6 Customer Services
- 6.7 Resources Centre & FAQ
- 7.0 Trends & Research
- 7.1 Cloud Application and Trends
- 7.2 Cybersecurity Threats
- 7.3 Digital Transformation and Trends
- 7.4 Hybrid Work and Social Media Convergence
- 7.5 Intelligent Services and Big Data
- 7.6 Total Experience (CX and EX)
- 7.7 Quora Findings
- 7.8 Gartner and Forrester Findings
- 8.0 Training Material (Product Development)
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Legal
How do we bill the invoice to the customers?
The procedure starts from receiving a signed SOF/Quotation to sending invoices to the customers. Upon receiving a signed SOF/Quotation from the customer, the Account Manager shall convert SOF/Quotation details into the relevant CSR Form and send it over to IOD. IOD should check and input billing information into HKBOSS.
IOD starts checking and generating Monthly Invoices on the First Day of every month (public holiday exclusive). All the invoices shall be sent to the customers before the 8th of every month.
