Billing cycles run monthly or annually, starting on your subscription date. Teams accounts use prorated billing when Team size changes - you only pay for actual time each seat is used.
Teams accounts charge per seat (one per Team member). When adding members mid-cycle, you’re only charged for their remaining time. Team admins can manage seats through the dashboard.
Update payment method, company name, address, and tax information through the billing portal. We use Stripe for secure transactions. Changes only affect future invoices, we cannot modify historical invoices.
Cancel your subscription through the Billing and Invoices page by clicking “Manage Subscription” the “Cancel subscription” button. Access continues until the end of your current billing period.