Invoicing

In the Invoicing Tab of the Organization settings, you have the capability to view and download invoices generated for your organization.

Invoice Payment Terms

Invoices are due within 10 days of issuance.

Failure to settle an invoice within 10 days will result in the automatic suspension of Runners associated with the unpaid invoice.

Pay-as-you-go Invoices

Invoices for the Pay-as-you-go plan are generated at the beginning of each billing cycle, coinciding with the start of the calendar month.

Should you begin using Runners under the Pay-as-you-go plan mid-cycle, your initial invoice will be issued at the start of the subsequent month.

Subscription Invoices

Invoices for subscriptions are issued promptly upon the approval of the subscription, with subsequent invoices generated on the Subscription Renewal Dates.