HDEE Telecom brings you variable options of billing terms depending on your desired terminations. Take the advantage of fast payment terms on Weekly 7/1 basis or accept longer payment terms in exchange for higher revenue share.

Varied payment methods are available through local payment offices.

We provide you with an Invoice by email every Monday morning for the minutes you delivered from Monday to Sunday of the previous week. The payment is released together with the invoice and your revenue will be credited to your account within 1 - 3 days, depending on your bank location and capabilities. (i.e. Traffic from January 1st to January 7th is paid on January 8th)

We provide you with an Invoice by email on the 1st of the month ensuing from the month of traffic. The payment is released 45 days after the end of the month when the traffic took place. (i.e. January traffic is paid on March 15th, the Invoice is issued on February 1st) Your revenue will be credited to your account within 1 - 3 days depending on your bank location and capabilities.

We provide you with an Invoice on the 1st of month ensuing from the month of traffic. The payment is released 60 days after the end of the month when the traffic took place. (i.e. January traffic is paid on March 31st, the Invoice is issued on February 1st) Your revenue will be credited to your account within 1 - 3 days depending on your bank location and capabilities.

Bank wire transfer
We provide you with an Invoice on the 1st of month ensuing from the month of traffic. The payment is released 60 days after the end of the month when the traffic took place. (i.e. January traffic is paid on March 31st, the Invoice is issued on February 1st) Your revenue will be credited to your account within 1 - 3 days depending on your bank location and capabilities.