Viewing the List of Service Terms

If a downstream Reseller has a Service Term with the same name as a Service Term delegated from the upstream Reseller, then, in the List of Service Terms, a warning message is displayed:

The warning message lists the names of the Service Terms to be fixed. In this case, the downstream Reseller should rename the listed Service Terms. The name of a Service Term in the warning message is a link to the corresponding Service Term details page (see Viewing and Updating a Service Term).

To view the List of Service Terms:

  1. Sign in to the Operator Control Panel.
  2. On the Navigation Bar, go to Service Terms (see Navigation). The list of Service Terms is displayed.



    The Service Terms page includes the following blocks:
    • Top bar (for more information, see Working with the List of Objects).
    • List of Service Terms with the following columns:
      • ID — unique identification number of the Service Term.
      • Name — name of the Service Term.
      • Grace period — number of days after the end of the Subscription period, during which the Subscription will be still working without a Payment.
      • Stop period — number of days after the Grace period. During this period the Subscription will be stopped, but will not be deleted. The Subscription is deleted if this period ends.
      • Billing type — charging model of the Service.

      • Billing day — date of the month when Charges (see Charges) changes their statuses.

        Invoices (see Managing Invoices) are created on the day after the Billing day.

      • Delegated — if the attribute is Yes, the Service Term is delegated from the Operator (or the upstream Reseller). Delegated Service Terms are read-only. When the Service Term is changed or deleted by the Operator (or the upstream Reseller), it is automatically changed or deleted for all the downstream Resellers.