Ask for the credit rules
Use twelve standard credits for an annual customer line. Before buying inventory, obtain the debit for special account options and the rules for replenishing a partially used balance.
- One simultaneous connection on the displayed personal terms.
- Public smallest pack buys 100 standard customer-month credits.
Published credit packs
| Plan or pack | Full total | Cost per unit | Account terms | Source checked |
|---|---|---|---|---|
| 100 credits | USD 99.00 | USD 0.99 per credit | Customer-month | Published terms |
| 500 credits | USD 445.00 | USD 0.89 per credit | Customer-month | Published terms |
| 1,200 credits | USD 948.00 | USD 0.79 per credit | Customer-month | Published terms |
Credit deductions shown by the provider
| Subscription term | Credits deducted |
|---|---|
| 1 months | 1 |
| 3 months | 3 |
| 6 months | 6 |
| 12 months | 12 |
The totals come from the provider pages shown. Confirm the checkout total, taxes, player fees and renewal terms for your account.
Check whether the starter still fits the renewal book
B1G’s /4k/ schedule uses one credit per standard customer-month. One, three, six and twelve months require 1, 3, 6 and 12 credits. Six annual, three six-month, three three-month and four one-month lines use 103 credits in total. The USD 99.00 starter contains 100. If the four one-month customers are scheduled last, the first three groups use 99 credits and leave one. Confirm a top-up before taking payment for the other three monthly lines.
Measure the cost of solving a three-credit shortfall
B1G’s next listed pack is 500 credits for USD 445.00, at USD 0.89 each. If you fund the entire 103-credit batch from that pack, it allocates USD 91.67 and leaves 397 credits. The payment still takes USD 445.00 from the business. Ask whether the issuer allows a smaller or repeat starter purchase and whether balances can combine. If you move to the 500 tier, forecast when the reserve will be spent and verify any expiry against that calendar.
Check the terms behind the panel role
B1G presents wholesale and distributor enquiries separately. Get the issuer to identify which account role this purchase receives and who can approve a new line, extension or reversal. Ask for the debit for a nonstandard connection allowance before selling one. For the first invoice, have support confirm the exact USD total, when credits will be available and what your team should do if the balance changes without the expected service expiry. Save the transaction reference beside the customer record.
