Magnus Box Operations

Past Due Accounts & Cancellation

Past Due Invoices & Cancellations All invoices are issued with Net 7 terms. After the seventh day, the invoice is considered past due. We will continue to attempt to charge the credit card on file up to five times per regulations. We will also continue to send out invoice reminders to remind the partner of the outstanding invoice. After the 14th day Magnus Box may take the following actions: - Send out a cancelation email notifying the partner that their subscription has been canceled. ...

License Usage

License Usage Our billing system updates our partner's invoices at the end of the month for accurate license usage. Our platform relies on our partners to utilize the correct billing codes on the end of the device name. When installing Magnus Box on a computer for the first time, it will prompt for the device name. Partners can name their devices anything that they would like. However, partners will have to append the below codes to the end of the device name: Device billing code / Device ty...

Billing Information

Magnus Box utilizes ChargeOver to handle our billing and subscription management. Our billing system is located at billing.magnusbox.com Invoice Cycle Magnus Box produces invoices on the 1st of every month. This invoice includes the past month's license usage and the next month's platform fee. All invoices are issued on Net 7 terms. Credit Card Auto Pay All credit cards will be charged the next day after an invoice has been issued. Accepted Payments' Magnus Box accepts all major credit ...