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Charges are applied to your AWS Organization's account. Each Institution is responsible for ensuring that arrangements are in place for making payments, configuring and receiving billing alerts and managing budgets relating to their use of AWS. All sub-accounts created within your AWS Organization will be included in your AWS' Organization's monthly bill.

Charges

Charges are based on your use of different AWS products. Charging structures are normally listed on the relevant product pages. For example:

Please use the online AWS charging calculator to estimate the expected costs for your institution. AWS is billed monthly, retrospectively based on actual usage.

Payment terms

When setting up your AWS organization account you will be contacted by the University's AWS account manager to request a purchase order. All subsequent PDF bills will be sent directly to the role email address you specify when setting up your institutional AWS Organization account. These include the payment details, which will normally be by a BACS transfer from CUFS. All bills must be settled within 30 days of receipt.

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