Boomea Enterprise Setup

$24.95

New Account Provisioning Fee

NOTE:  If you need services not included in the Pro  or Business plan, or if you need more than 150 seats, please request a quote for the best pricing and service.

Order your post-paid service on this page. Monthly service payments are due at the end of each month.  Your first payment will be due a month from the date your service is activated and will be made through your online portal.  Future payments will be automatically charged to your card on file.  Check our online tutorial for instructions on how to make automated payments online.  Today’s order pays for the setup, testing, and provisioning of your account. Service begins immediately after your account has been set up and tested.  Depending on the number of seats and/or special requests for your new account, provisioning can take anywhere from 24 to 72 hours.  Each seat includes unlimited USA calling.  Taxes and fees will be added to all future payments.  Your username and password will be emailed to you during the provisioning process.  Payment indicates agreement to terms.

 

Indicate # of Seats (50 to 150):

Description

Plan Details

This package includes unlimited domestic calling, E911 registration, telephone number for each seat and all features listed on the Pricing Page.  Additional features include but are not limited to:  2-way SMS (desktop & mobile) at an additional $0.02 per message, call path, voice mailbox with voicemail-to-email, find me follow me, hold with MOH (music on hold), conference bridge, click to call, BLF presence, hot-desking, call center console, team collaboration, chat, contact manager, contact sync, web meetings with screen sharing up to 30 participants, 5GB of storage for meeting recordings, video calls, and reporting, Boomea browser app, Boomea desktop app and Nimbus mobile app. Boomea installs on Windows, macOS, iPhone, Android or your web browser. Nimbus installs on Android and iOS. Service also includes lifetime software upgrades.

Payment Policies

PAYMENT TERMS 

Our payment policy requires prepayment for services with a minimum one-year commitment to an auto-pay subscription.  Failure of payment to clear when presented may result in suspension of services.  Addon services often increase the price and can usually be paid through your online portal. You’ll receive a detailed invoice for each month of service.  Post-pay accounts are available to some larger customers.

Contact us for credit requirements if you want a post-paid account.  Payments made through this website will be posted to your account within one business day of receipt day except on weekends and USA legal holidays.  When payment is made through your customer portal, it is instantly credited to your account.  When payment is made outside normal operating hours including weekends and USA holidays, please allow up to one business day for your payment to be posted to your service portal.

PAYPAL IS OUR PREFERRED PAYMENT METHOD

PayPal is universally accepted in the VoIP industry among independent cloud VoIP providers as the fastest, most secure and easiest payment method.  It is the fastest method to move funds between carriers and is therefore our preferred payment method.  Nevertheless, we are happy to accept many other forms of payment as discussed below.

Please Note:  You can use credit/debit card through your PayPal account by sending funds directly to our PayPal email:  richard@rankingtrainer.com

CREDIT/DEBIT CARD PAYMENTS 

We accept all major bank cards and credit cards.  No service charge is added when using PayPal or a major bank card for USA-based customers.  We reserve the right to assess a small additional charge to non-USA customers in the event either the exchange rate or the card processing charge is significantly higher than for USA based customers.  Such charges, if any, are deducted from the amount paid before posting to your service portal.

ALTERNATE PAYMENT METHODS (YOU PAY FEES DIRECTLY TO YOUR INSTITUTION OR PAYMENT VENDOR)

  • FOR WHOLESALE ACCOUNTS, A MINIMUM PAYMENT OF $500 IS REQUIRED WHEN USING AN ALTERNATE PAYMENT METHOD
  • Customer pays the expense of delivering payment. We accept:
    • Bank Wires (contact us for wiring instructions – a wire receiving fee of $20 to $40 is withheld from bank wires)
    • Cashier’s Check from USA banks and credit unions
    • Company and Personal checks from USA banks and credit unions
      • We place a hold on all non-cashier’s checks until payment has cleared the payor’s bank
    • Cash (contact us for specific instructions)
    • Western Union, Money Gram and other payment delivery services (contact us for instructions; an additional $50 fee is required when using money transfer services)

EXCEPTIONS TO POLICY FOR CREDITING ACCOUNT WITHIN 1 BUSINESS DAY

If one or more of our Underlying Carriers is outside the USA banking system, or if they require unusual payment methods or otherwise delay crediting our account on behalf of our customer (you), there may be an additional delay which is outside our control.  In all such events, we will use our best efforts to notify you prior to payment or prior to using that ULC, but we cannot guarantee advance notice. Such delays are rare.