Port Billing
Each month, you are billed a flat fee for each Port. The Port term begins when you configure it within the Megaport network and its status changes from “Provisioning” to “Live”, or 14 days after you have placed the order - whichever comes first. The first invoice after the Port term begins will include the prorated fee for the month in which the term began, in addition to the full monthly amount. For example, if you order the Port on the 15th of January, your first invoice will be on the 1st of February, and the charge will reflect the 15th of January to the 28th of February.
Any changes to an existing term will apply from the start of the next billing month.
Note
In the Portal, if you have chosen a billing currency other than the home currency for a market (such as USD in Australian market), the price will be recalculated based on the current exchange rates in the Portal.
See also Port Pricing & Contract Terms.
Cancellation
You can cancel a Port at any time. Canceling a Port on a contract term will result in an early termination fee (ETF) equivalent to 100% of the remainder of the term. For more information, see Terminating a Port.