Help Center> KooGallery> Seller Guide> Bill Management> Reconciliation Process
Updated on 2022-09-29 GMT+08:00

Reconciliation Process

Huawei Cloud KooGallery generates a bill of the previous calendar month on the seventh day of each month. After you confirm that the bill is correct, Huawei Cloud sends you a notification email to request you to issue an invoice and deliver the invoice to the specified address. After receiving and verifying the invoice you send, Huawei Cloud initiates the payment process to pay you based on the invoice amount. For details, see Settlement Procedure.

Bills for licenses, SaaS products that involve service supervision, and professional services are generated based on the service flow status. If the service flow of a transaction is completed, the bill for the transaction will be automatically generated in the next billing cycle.