PartnerNOCs are invoiced on the 15th of every month. Invoices are based off Snap-Shot billing.
Licenses deactivated prior to invoicing on the 15th and then reactivated after invoicing are then issued a reactivation fee. The reactivation fee is the cost of the license and will appear on the following month's invoice.
After the reactivation fee is billed, our license system will perform a license check. If the license information received is different from what it was during the previous activation, the fee will be waived. Meaning if the IP was recycled and used for a new customer the fee will not be included on the invoice. This process is automatic but it does take a few days to process.
The status of the fees can be viewed in Manage2 under the License Reactivation Fees under the Billing section