Lcsw billing codes

Price lists

Price lists are updated monthly.

Preview price lists available one month in advance.

To view the latest Cloud Solution Provider programs and offerings:

The following price lists are available on the Price lists page :

• Prices based on licenses are guaranteed for the duration of the subscription, typically 12 months from the date of purchase.

• Usage based pricing may change on a monthly basis.

• Prices for products, services, and software subscriptions are guaranteed for the duration of the subscription. However, prices may change upon renewal.

Adjustments and overdue loans appear on the next billing invoice after the credit or adjustment is applied.

Terms of payment

Terms of payment — exactly 60 days.

Invoices must be paid by the invoice due date (60 days after the invoice date) or your account will expire, which may affect your CSP enrollment. nine0003

You can restore the full functionality of suspended accounts by paying overdue amounts.

After you provide corrected billing information, your payment will appear in the Billing workspace in Partner Center within five business days.

Billing rules

There are two types of billing frequency: annual and monthly.

Tariff services may change during the billing cycle. nine0003

Annual Billing Rules

• Subscriptions are valid for one year and auto-renew.

• Billing occurs as 12 monthly payments or an annual invoice for an annual subscription.

• Billed in advance for the next billing period for license-based services based on the number of licenses at the end of the previous billing period.

• Payment is for licenses sold, not prepared. nine0003

Monthly Billing Rules

• Subscriptions run on a monthly basis and automatically renew at new metered service rates. You are billed each month for the previous month's usage.

• Tariff services may change during the billing cycle.

• The invoice received contains only expenses that were accrued during this month. nine0003

Credit Notes

You may need to request a credit or re-invoice for the following reasons:

• You need to change your address or purchase order.

• The tax refund was applied after the invoice was created.

  You can request a credit or recalculate to get your tax refund back to your original account. The same applies to refunds. You can request a credit or re-invoice on the original invoice and then receive a refund. nine0003

For all one-time and recurring transactions , Microsoft can issue a credit note if you request credit or recalculation. When a loan is issued, the account is cancelled.

What to do next

• Interpret invoices and reconciliation files
• Common Billing Scenarios for CSP Partners
• Change billing frequency
• Customer order log
• Prices and offers

Invoicing in the YuKassa personal account

This is a section in the YuKassa personal account where you can:

• create an invoice in the form of a link, SMS, letter or QR code,
• send an invoice by e-mail and in SMS,
• view the status payment on an invoice, cancel an invoice, create a list of goods and customers.

If there is no section Accounts for clients in your personal account , you can create an additional store specifically for invoices - upon request, through the manager.

1. In your personal account, go to section Operations → Customer accounts and click Create account .

2. A form for creating an invoice will open.

   What the form looks like

3. If you want the invoice to be paid as many times as you like, check the box You need a reusable invoice . This is convenient if you are selling something (or providing a service) at a fixed price. nine0006
4. Specify how you want to send the invoice: by letter, SMS or as a link and a QR code.
5. Specify the buyer's data:

Full name - optional, e-mail - if you send an invoice in a letter, phone - if you send an invoice via SMS.

1. Specify the names, price and quantity of items.
2. If necessary, set the invoice validity period: when the specified day passes, the payment button on the invoice will stop working. You can also add a comment - your message to the buyer. nine0006
3. If you created an invoice in a letter or SMS, click Send invoice - it will immediately go to your client. If you created a link, click Create invoice , then copy the finished link and send it to the client in the chat. Or click Get QR code , download it, and then print or send to the client.
4. All created invoices are stored in section Accounts for customers (History tab). There you can see the account number and its status, cancel or repeat the account. nine0006

What's next :

If the client received an invoice by e-mail , he will check the order directly in the letter, press Pay and pay the invoice in a convenient way. You will receive a payment notification.

What does an invoice letter look like

If a customer receives an invoice via SMS or chat , he will open the link from the message and be taken to the shopping list page. Then he checks everything, clicks Go to payment and pays off the bill in a convenient way. You will receive a payment notification. nine0003

What does the invoice look like using the link

If the client receives an invoice in the form of a QR code , he will scan it and go to the page with the shopping list, where he can choose a convenient payment method.

If you are selling something at a reduced price, show it on the invoice. The buyer will immediately see how much he saves.

How to invoice with discount

1. Click Create invoice .

2. Go to account settings - click the gear on the right. nine0003

3. Check the box next to Discount on item .

4. Buttons for selecting the discount format (currency or percentage) and a field for specifying the discount size will appear.

5. Select a product, enter a price without a discount and a discount amount. The final price will be calculated automatically.

   The discount must be specified for each product separately. If the price remains unchanged for some products, leave field Discount amount empty. nine0003

An example of an invoice that the buyer will receive:

An example of displaying discounts in Account histories :

additional fields.

Customers will not see them - this is only for generating a check in order to comply with the law.

VAT - just enter your rate.

Settlement item is a category of goods and services that you sell (“settlement item sign” from the law). You can not specify, but required by law from January 1, 2019of the year.

You can choose the values:

• Product
• Product product
• Work
• Service
• Bet in the game
• Winning in the game
• Lottery ticket
9000 remuneration
• Property rights
• Extraordinary income
• Insurance fee
• Sales fee
• Resort fee
• Multiple options
• Other

Settlement method is the category of the way you receive money. In law, this is a sign of a method of calculation. It is possible not to specify, but by law it is required from January 1, 2019.

You can select values:

• Prepayment
• Partial prepayment
• Down payment
• Full payment
• Partial payment and credit
• Loan
• Loan payment
• 0006

From July 1, 2019, when paying winnings in gambling or lotteries and receiving an insurance premium, additional customer data must be transmitted in the check - full name and TIN (or full name and passport number if there is no TIN).

To transfer client data, when creating a new account, go to settings and check the box at the very bottom.

New fields will appear in the invoice - Client and TIN . Fill them out along with the rest of the fields.

If the client does not have a TIN, leave this field blank, and in field Client write your full name and passport number - separated by a space. For example: Ivanov Ivan Ivanovich 0077123456

How not to fill in the fields every time

If you sell the same thing, you can set constant values ​​for Settlement item and Settlement method - they will be valid for all accounts.

1. Press Create account .

2. Go to account settings - click the gear on the right.

3. Choose the values ​​that suit you. They will appear in this invoice and will be selected when creating all following invoices.

4. To hide the fields from the form, check the box Do not show when creating an invoice (it appears when the fields are already filled in). Then you won't see them again. You can change values ​​or return fields to the form right there, in the settings.

If you reissue such an invoice, all the values ​​that you specified in the settings of this account will be saved, but you can change them. nine0003

By default, when a new account is created, a number for it is generated automatically. If necessary, you can assign any number to the invoice - for example, the order number in your system.

1. Press Create account .
2. Go to account settings.
3. Check the box next to Your account number is .

Done, a new field has appeared in the invoice creation form - for entering a number. This number will be visible to the buyer when he receives the invoice. nine0003

Open the tab Invoices for customers : at the bottom there will be a list of issued invoices. For each invoice, the status is indicated to the left of the amount.

In addition, all paid invoices appear in the list of payments: enter the invoice number in the field Transaction, order, customer and click Find . If the invoice is paid, this payment will be in the list.

Account history has a search field. Enter some account information into it: account number, part of a phone or email number, buyer's name or product name. Then press Find - the service will show all accounts with such data.

As long as the invoice status is Sent , you can cancel it at any time.

To do this:

1. Open the tab Customer accounts .
2. Find the required one in the list of accounts.
3. In its line, click the crossed out circle (to the right of the amount).
4. Confirm cancellation.

Now, when clicking on the link, the buyer will see a message instead of an invoice that they will not be able to pay. nine0003

If you need to create an invoice that does not differ from the one already issued (or differs only slightly), you can repeat it. To do this, there is a button Re-invoice - two arrows to the right of the amount.

1. Go to the list of accounts.
2. Find the score you want to repeat and move the cursor over it - an icon with two arrows will appear. Click on it.
3. A form for creating a new account will open, all the data will already be filled in it. nine0006
4. Edit them if necessary.

Done. The invoice can be sent as usual.

In your personal account you can keep lists of goods: it will be useful to quickly pre-fill invoices.

To add a product:

1. Go to section Invoices , open the Products tab and click Add product .

2. The form for adding an item will open. Fill in the fields: name, price and description (optional) and click Add .

3. Done. This product can be selected from the list when you create a new invoice. Like this:

You can add products as a list in an XLS or XLSX file (Excel or other spreadsheet editor).

1. Go to Operations - Customer accounts , select the Products tab and click Add to list .

2. The Add items as a list block will open. Click Select file , select the desired file on your computer and press Add . The easiest way is to download a ready-made template and add products to it.

   Important

   • You can add a maximum of 500 products at a time in one file (that's 500 rows in an Excel spreadsheet).
   • File size up to 500 KB.
   • All items in the file must have a name and a price (in numbers).
   • The table must not contain extra columns and pictures.

3. When the file is uploaded, your products will be listed on the page. If there were already some products in the list before, new ones will be added to them. A store can have a maximum of 100,000 items. nine0003

4. If necessary, you can delete all items in this list with one button. To do this, click Delete all products . A window will appear - confirm or cancel the deletion.

To download a list of products from your personal account to an XLSX file, go to Operations - Customer accounts , open the Products tab and click Download list .

Important A maximum of 500 items can be stored in one file. If your list contains more than one, several files will be downloaded. For example, if there are 1500 products in the list, three files of 500 will be downloaded.

In your personal account, you can keep a list of customers: useful for pre-filling invoices and keeping customer contacts at hand.

To add a buyer:

1. Go to section Invoices , open the Buyers tab and click Add buyer .

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