HansaNet is charged on one metered rate. There are no plan tiers, no device caps and no setup fee: you are billed for the size of the network we actually watched, for the days we watched it. All amounts are in Indian Rupees (₹).
The rates
| What is counted | Rate |
|---|---|
| Billable subscriber connection (ONU) | ₹3.00 per month |
| Monitored device — the monthly minimum | ₹100.00 per month |
| WhatsApp customer notice, per message sent | ₹0.90 each |
₹2,000 opens the account
A new account is switched on once it holds ₹2,000 of credit. That is not a fee. It stays on your account and every rupee of it goes on your own bills, from the first day the meter runs. There is no free month, so there is no surprise invoice the day a free month ends. Close the account with credit unused and the money you paid in goes back where it came from.
Why ask for it up front? Sign-up takes two minutes, and the ₹2,000 keeps the door shut to anyone who is not actually running a network, so support stays with the ISPs who are. Refer two ISPs who activate and the ₹2,000 is back on your account as credit.
Refer an ISP
Every account has a referral code on its Billing page, with a link you can send on WhatsApp. When an ISP signs up with your code and activates its account by adding ₹2,000 of credit, ₹1,000 lands on your account as credit.
Credit pays your next bills and is never paid out as cash. There is no limit to how many ISPs you can refer. The credit is granted once per referred ISP, when it activates, and a referred ISP is one that did not already have a HansaNet account.
How the monthly charge is worked out
The subscription charge for a month is the larger of the two sides below — not the sum of them. It is accrued daily, as one thirtieth or one thirty-first of the monthly figure depending on the length of the month, so a network that grows mid-month is charged for what it was on each day.
Subscription = the larger of
(billable ONUs × ₹3.00) or (monitored devices × ₹100.00)
Plus customer notices sent that month × ₹0.90
Plus GST at 18%
What counts, and what does not
- A billable subscriber connection is a subscriber ONU seen online at least once in the previous seven days, counted once per physical unit. A unit that has been replaced is not counted twice.
- A monitored device is an active piece of network equipment under monitoring — an OLT, switch, router, CPE or NVR. Passive plant never counts: splitters, closures and fibre distribution boxes are free, however many you record.
- Outage alerts to your own staff are not charged. The ₹0.90 message rate applies only to customer notices you choose to broadcast to subscribers.
Worked examples
A network of 600 subscribers on 15 devices, sending 500 customer notices in the month:
| Subscriber side — 600 × ₹3.00 | ₹1,800.00 |
| Device minimum — 15 × ₹100.00 | ₹1,500.00 |
| Subscription — the larger of the two | ₹1,800.00 |
| Customer notices — 500 × ₹0.90 | ₹450.00 |
| Subtotal | ₹2,250.00 |
| GST at 18% | ₹405.00 |
| Total payable | ₹2,655.00 |
A small network of 40 subscribers on 6 devices, sending no notices:
| Subscriber side — 40 × ₹3.00 | ₹120.00 |
| Device minimum — 6 × ₹100.00 | ₹600.00 |
| Subscription — the device minimum applies | ₹600.00 |
| GST at 18% | ₹108.00 |
| Total payable | ₹708.00 |
Taxes
All rates on this page are exclusive of GST. GST at 18% is added to every invoice and shown as a separate line. Our GSTIN appears on the invoice and on the contact page.
Billing cycle and payment
- Charges accrue daily and are invoiced monthly in arrears, on the 1st of the following month, for the month just ended.
- The invoice total is the sum of that month’s daily charges. It is never recalculated afterwards, so the bill always matches the usage chart in your dashboard.
- Invoices are payable online through our payment gateway by UPI, debit card, credit card or net banking. The exact amount payable in Rupees, including GST, is shown before you are taken to the payment screen.
- Signing in to the dashboard and opening Billing shows the current outstanding amount, every past invoice, and the payment button.
If an invoice goes unpaid
Monitoring and outage alerting do not stop for an unpaid bill — a lapsed invoice must never silence an alarm. What is withheld is dashboard access: an account with an invoice unpaid for more than three days sees a payment screen instead of the dashboard, and access is restored immediately once payment is confirmed. An account left unpaid for 60 days may be deactivated after notice.
Changing or cancelling
There is nothing to upgrade or downgrade — the bill follows the network. You may cancel at any time; see the refunds and cancellation policy. Rate changes, if any, apply from a future date only and are never applied backwards.
Contact
Hansa Communications — haneesh@hansanet.in ·
+91 63096 71515
B/2061/1, Hill Colony, 1st Ward, Nandikonda,
Nagarjuna Sagar, Nalgonda District, Telangana 508202, India