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Service Order Form
Customer
Account Executive
Sales Engineer
Contract Term
Billing CurrencySite
#Order Summary1 Year
US Dollars (USD)Street AddressCityState/
CountryOrder TotalsCircuit
TypeProduct
TypePort
OptionVideo
OptionVoice
OptionLoopPortLoopPortMonthly
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How to fill out billing currency
How to fill out billing currency
01
Open the billing settings in your account.
02
Select the currency field and choose the desired currency from the drop-down menu.
03
Save the changes to apply the new billing currency.
Who needs billing currency?
01
Anyone who is responsible for setting up billing information in their account needs to fill out the billing currency.
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What is billing currency?
Billing currency is the currency in which transactions are invoiced and payments are made between parties.
Who is required to file billing currency?
Entities that engage in international transactions or that have to ensure compliance with specific financial regulations are required to file billing currency.
How to fill out billing currency?
To fill out billing currency, indicate the currency used for invoicing on the billing documents and ensure it aligns with the regulatory requirements.
What is the purpose of billing currency?
The purpose of billing currency is to standardize the currency used for invoicing, making it easier to track and manage international transactions.
What information must be reported on billing currency?
The information that must be reported includes the type of currency used, the amount invoiced, and any applicable exchange rates.
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