Billing and Invoices

Billing Cycle

The Wells Interconnection billing is managed by Colliers International. Invoice date is the 1st of each calendar month. Invoices are available at the close of each cycle. Electronic invoices are sent to the Billing Contact as provided in your registration. Current and past invoices are available by emailing info@wellsinterconnection.com.

Cross Connect Rates and Charges

•Cross-Connects carry a $175 Monthly Recurring Charge (MRC) while in an active state. MRC charges are prorated from the date of completion to the close of the current billing cycle. MRC charges are billed 1 month in advance.
•A $150 Cross-Connect Set Up Non-Recurring Charge (NRC) applies to all new Cross-Connects for the processing and installation of the service.
•For new orders where an expedite is ordered, a $500 NRC charge is applied.
•A $150 Cross-Connect Disconnect NRC applies to all disconnect orders for processing and making available the CFA.

Dedicated Riser Rates and Charges

•Dedicated Riser carries a $600 Monthly Recurring Charge (MRC). MRC charges are prorated from the date of completion to the close of the current billing cycle. MRC charges are billed 1 month in advance.
•Customer can use their own technicians, or a vendor of their choice, as long as that party is an approved vendor for the building and has the necessary COI on file.
•Wells Interconnection can be contracted to perform cable installation and termination at a T&M Rate.

Remote Hands Charges

•Remote Hands are billed at a time ($180/hour) and materials NRC rate.
•Time is in 15-minute increments with one-hour minimum.