+ PETERSTAR - Site Services - For Clients

New Multicard is a universal tool to pay for the entire spectrum of PeterStar's telecommunication services. Save on your calls, take advantage of our quick Internet, order additional services, and manage your account on-line! >>

System of Settlements

Invoice for the services rendered is issued on a monthly basis. It contains the following information:

Invoiced period
ental for the services being rendered
Amount charged for the rental
Amount charged for local, national and international communication
Cost of additional services
Total amount payable

PeterStar delivers invoices within 15 days, beginning from the 1st day of the month following the invoiced month. If you failed to receive your invoice, you may receive it in the PeterStar office at the address: Bld. 31, Line 16, V.I.

Invoices and proforma invoices are issued in conventional units (c.u.) equivalent to U.S. dollars. All payments against invoices are made in rubles at the RF CB exchange rate effective on the date of payment.

“Glossary” for PeterStar Invoice

Balance brought forward from previous bill: amount charged in the previous month
Payment received: amount paid in the invoiced month
Rental: rental is charged in advance for the month following the paid month (for instance, in the March invoice the rental for April is charged)
Additional jobs: amount charged for additional jobs performed in the invoiced month (for instance, PBX reprogramming, visit of technical specialists, additional wiring etc.)
Additional services: amount charged for additional services used in the invoiced month such as call diversion, conference call, call awaiting etc.
Local calls: amount charged for local calls made in the invoiced month
National calls: amount charged for national calls made in the invoiced month
International calls: amount charged for international calls made in the invoiced month
Access to telecommunication services of other operators: amount charged for access to calling card platforms and access to Internet services of other providers
Total charges for month: amount charged for the invoiced month
Total current balance: amount charged for the invoiced month to legal entities (including outstanding amount for the previous month)
Total current balance to pay in cash: amount charged for the invoiced month to individuals (including outstanding amount for the previous month)