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按发票为 Azure 订阅付款Pay for your Azure subscription by invoice

如果切换到按发票付款,这意味着需要在开票日期后的 30 天内以支票/电汇方式支付账单费用。If you switch to pay by invoice, that means you pay your bill within 30 days of the invoice date by check/wire transfer. 必须向 Azure 支持部门提交请求,才能按发票支付 Azure 订阅费用。To become eligible to pay for your Azure subscription by invoice, submit a request to Azure support. 请求获批后,可以在 Azure 门户中切换到发票付款(支票/电汇)。Once your request is approved, you can switch to invoice pay (check/wire transfer) in the Azure portal.

重要

  • 发票付款(支票/电汇)仅适用于代表公司使用 Azure 的客户。Invoice pay (check/wire transfer) is only available for customers using Azure on behalf of a company.
  • 在切换到发票付款之前,请支付所有未付费用。Pay all outstanding charges before switching to invoice pay.
  • 目前,中国的全球 Azure 不支持发票付款。Currently, invoice payment isn't supported for Global Azure in China.

请求按发票付款Request to pay by invoice

  1. 若要提交支持请求,请转到 Azure 门户。Go to the Azure portal to submit a support request. 搜索并选择“帮助 + 支持”。Search for and select Help + support.

    搜索“帮助和支持”、Microsoft Azure 门户

  2. 选择“新建支持请求”。Select New support request.

    “新建支持请求”链接、“帮助和支持”屏幕、Microsoft Azure 门户

  3. 选择“计费”作为“问题类型”。 Select Billing as the Issue type. 问题类型是支持请求类别。The issue type is the support request category. 选择要按发票付款的订阅,选择支持计划,然后选择“下一步”。Select the subscription for which you want to pay by invoice, select a support plan, and then select Next.

  4. 选择“付款”作为“问题类型”。 Select Payment as the Problem Type. 问题类型是支持请求子类别。The problem type is the support request subcategory.

  5. 选择“切换到按发票付款”作为“问题子类型” 。Select Switch to Pay by Invoice as the Problem subtype.

  6. 在“详细信息”框中输入以下信息,并选择“下一步”。Enter the following information in the Details box, and then select Next.

    新客户或现有客户:New or existing customer:
    如果是现有客户,当前付款方式为:If existing, current payment method:
    订单 ID(请求发票选项):Order ID (requesting for invoice option):
    帐户管理员 Live ID(或组织 ID)(应为公司域):Account Admins Live ID (or Org ID) (should be company domain):
    商务帐户 ID:Commerce Account ID:
    公司名称(与在 VAT 或政府网站上注册的相同):Company Name (as registered under VAT or Government Website):
    公司地址(与在 VAT 或政府网站上注册的相同):Company Address (as registered under VAT or Government Website):
    公司网站:Company Website:
    国家/地区:Country:
    税务 ID/增值税 ID:TAX ID/ VAT ID:
    公司成立时间(年):Company Established on (Year):
    以前是否与 Microsoft 有业务往来:Any prior business with Microsoft:
    联系人姓名:Contact Name:
    联系人电话:Contact Phone:
    联系人电子邮件:Contact Email:
    你更青睐于发票选项而非信用卡的理由:Justification on why you prefer Invoice option over credit card:

    对于核心增加情况,请提供以下附加信息:For cores increase, provide the following additional information:

    (旧配额)现有核心数:(Old quota) Existing Cores:
    (新配额)请求的核心数:(New quota) Requested cores:
    特定区域和系列的订阅:Specific region & series of Subscription:

    • “公司名称”和“公司地址”应与你为 Azure 帐户提供的信息匹配。 The Company name and Company address should match the information that you provided for the Azure account. 若要查看或更新信息,请参阅更改 Azure 帐户个人资料信息To view or update the information, see Change your Azure account profile information.
    • 请在 Azure 门户中添加计费联系人信息,然后额度限制才会获得批准。Add your billing contact information in the Azure portal before the credit limit can be approved. 联系人详细信息应该与公司的应付账款或财务部门相关。The contact details should be related to the company's Accounts Payable or Finance department.
  7. 验证联系人信息和首选联系方法,并选择“创建”。Verify your contact information and preferred contact method, and then select Create.

如果由于所需的信用额度,我们需要运行信用检查,我们会发送给你信用检查应用程序。If we need to run a credit check because of the amount of credit that you need, we'll send you a credit check application. 我们可能会要求你提供经过审核的公司财务报表。We might ask you to provide your company’s audited financial statements. 如果未提供任何财务信息,或者这些信息不足以支持所需的信用额度,我们可能会要求你提供保证金或备用信用证,以批准你的信用检查请求。If no financial information is provided or if the information isn't strong enough to support the amount of credit limit required, we might ask for a security deposit or a standby letter of credit in order to approve your credit check request.

切换到发票付款(支票/电汇)Switch to invoice pay (check/wire transfer)

获准按发票付款后,即可在 Azure 门户中切换到发票付款(支票/电汇)。Once you're approved to pay by invoice, you can switch to invoice pay (check/wire transfer) in the Azure portal.

如果你有一个 Microsoft Online Services 计划帐户,可将 Azure 订阅切换为支票/电汇付款。If you have a Microsoft Online Services Program account, you can switch your Azure subscription to check/wire transfer. 有了 Microsoft 客户协议,即可将计费对象信息切换为“支票/电汇”。With a Microsoft Customer Agreement, you can switch your billing profile to check/wire transfer.

将 Azure 订阅切换为支票/电汇Switch Azure subscription to check/wire transfer

执行以下步骤,将 Azure 订阅切换为发票付款(支票/电汇)。Follow the steps below to switch your Azure subscription to invoice pay (check/wire transfer). 切换为按发票付款(支票/电汇)后,无法切换回信用卡付款Once you switch to invoice pay (check/wire transfer), you can't switch back to credit card.

  1. 转到 Azure 门户,以帐户管理员身份登录。Go to the Azure portal to sign in as the Account Administrator. 搜索并选择“成本管理 + 计费”。Search for and select Cost Management + Billing.

    屏幕截图显示在 Azure 门户中搜索“成本管理 + 计费”。

  2. 选择要切换为发票付款的订阅。Select the subscription you'd like to switch to invoice payment.

  3. 选择“付款方式”。Select Payment methods.

  4. 在命令栏中,选择“按发票付款”按钮。In the command bar, select the Pay by invoice button.

    “按发票付款”按钮、付款方式、Microsoft Azure 门户

将计费对象信息切换为支票/电汇Switch billing profile to check/wire transfer

执行以下步骤,将计费对象信息切换为支票/电汇。Follow the steps below to switch a billing profile to check/wire transfer. 只有注册 Azure 的人才能更改计费对象信息的默认付款方式。Only the person who signed up for Azure can change the default payment method of a billing profile.

  1. 转到 Azure 门户,查看计费信息。Go to the Azure portal view your billing information. 搜索并选择“成本管理 + 计费”。Search for and select Cost Management + Billing.

  2. 在菜单中,选择“计费对象信息”。In the menu, choose Billing profiles.

    计费对象信息菜单项、成本管理和计费、Microsoft Azure 门户

  3. 选择计费对象信息。Select a billing profile.

  4. 在“计费对象信息”菜单中,选择“付款方式”。In the Billing profile menu, select Payment methods.

    付款方式菜单项、计费对象信息、成本管理、Microsoft Azure 门户

  5. 选择指出你有资格用支票/电汇付款的横幅。Select the banner that says you're eligible to pay by check/wire transfer.

    用于切换到支票/电汇的横幅、付款方式、Microsoft Azure 门户

检查对 Microsoft 客户协议的访问权限Check access to a Microsoft Customer Agreement

检查协议类型以确定你是否有权访问 Microsoft 客户协议的计费帐户。Check the agreement type to determine whether you have access to a billing account for a Microsoft Customer Agreement.

  1. 请访问 Azure 门户以检查是否有计费帐户访问权限。Go to the Azure portal to check for billing account access. 搜索并选择“成本管理 + 计费” 。Search for and select Cost Management + Billing .

    显示在 Azure 门户中搜索“成本管理 + 计费”的屏幕截图。

  2. 如果仅有权访问一个计费范围,请从菜单选择“属性” 。If you have access to just one billing scope, select Properties from the menu. 如果计费帐户类型为“Microsoft 客户协议” ,则有权访问 Microsoft 客户协议的计费帐户。You have access to a billing account for a Microsoft Customer Agreement if the billing account type is Microsoft Customer Agreement .

    Microsoft 客户协议, 计费帐户类型, 属性, Microsoft Azure 门户

  3. 如果有权访问多个计费范围,请检查“计费帐户”列中的类型。If you have access to multiple billing scopes, check the type in the billing account column. 如果任何范围的计费帐户类型为“Microsoft 客户协议” ,则有权访问 Microsoft 客户协议的计费帐户。You have access to a billing account for a Microsoft Customer Agreement if the billing account type for any of the scopes is Microsoft Customer Agreement .

    Microsoft 客户协议, 计费帐户类型, 计费帐户列表, Microsoft Azure 门户Microsoft Customer Agreement, Billing Account Type, Billing account list, Microsoft Azure portal

常见问题Frequently asked questions

为什么我收到了要求我提供法律文件的请求?Why have I received a request for a legal document?

如果客户提供的信息不完整或无法查证,Microsoft 有时会要求客户提供法律文档。Occasionally Microsoft needs legal documentation if the information you provided is incomplete or not verifiable. 示例可能包括:Examples might include:

  • 帐户名称与公司名称有何不同Name difference between Account name and Company name
  • 名称变更Change in name

后续步骤Next steps