How is the billing period determined?

An invoice provided by Azercell Telecom LLC to a subscriber for payment for the use of communication lines is issued once a month.

The settlement period with regards to the restored or transferred from a prepaid line to a postpaid number belonging to an individual is determined in the following order:

For subscribers who submitted an application from the 11th to the 24th day inclusive (1st billing period), the billing period will end on the 5th day of each month;
For subscribers who submit an application from the 25th day of the month to the 10th day of the next month inclusive (defined as "billing period 02"), the billing period will end on the 25th day of each month.

Note: The billing period for all numbers used by one legal entity or under the same corporate subscriber code will end on one day.

FAQs

In accordance with the subscription type the following information included in detailed invoice:

Both persons should apply to Azercell Exclusive offices with relevant documents.

In order to carry out the restoration operation of prepaid line numbers, subscribers must top-up their number accounts (numbers to be restored) by presenting 5 AZN card. Service fee in the amount of 1 AZN (VAT inclusive) will be charged during the operation.ᅠ

Prepaid line subscribers may switch to Postpaid line without changing the number.