Fees, Invoicing and Taxes
Fees are as stated in the Order Form or at sign-up and are charged in the currency and cycle stated there. Unless the Order Form says otherwise, fees are based on the number of Authorized Users purchased and are non-refundable except where these Terms expressly provide otherwise. By subscribing, the Customer authorizes us to charge the fees due for each billing period to the payment method it has on file, in advance of that period.
Adding users. A user added at any point during a billing period is charged the full fee for that entire billing period, regardless of how many days remain in it — fees for added users are not pro-rated. For example, a user added on the 28th of the month is charged the full month's fee for that user, even though the next renewal falls on the 1st. That charge is collected immediately from the payment method on file, and the user is then billed at the standard rate from each subsequent renewal. Reducing user counts mid-term does not generate a refund or credit but takes effect at renewal.
Payment and invoicing. Fees are collected automatically from the Customer's payment method on file — on each renewal date, and immediately whenever a user is added. We issue an invoice for each billing period only once the corresponding payment has been successfully collected, as a record of that payment. It is not a demand for payment due. Enterprise Customers with an Order Form specifying a different payment arrangement — for example invoicing in advance of payment, against a purchase order — are governed by that Order Form instead.
Failed or declined payments. If an attempted charge fails — for example the card on file is declined, expired, or the payment method has insufficient funds or has been revoked — no invoice is issued for that attempt, since no payment has been received. We will send a written reminder asking the Customer to update its payment method or retry payment. If payment is not successfully collected within 1 day of that reminder, we may suspend access to the mobile application and desktop platform immediately and without further notice, until payment is received in full. We do not charge interest on amounts that remain outstanding. Suspension for non-payment does not extend the Subscription Term or reduce the fees payable, which continue to accrue and fall due until paid, or the subscription is terminated under Section 17.
Taxes. Fees are exclusive of GST and all other taxes, levies and duties, which the Customer must pay in addition. Where the Customer is required to withhold tax on a payment, it must gross up so that we receive the full amount due and provide withholding certificates promptly. Each party bears its own income taxes.
Price changes. We may change fees for a renewal term on at least 30 days' written notice before the renewal date. If the Customer does not accept the change, they may elect not to renew under Section 15.
Disputes. If the Customer believes a charge was collected in error, they must notify us in writing within 15 days of the invoice date, with reasons. We will investigate promptly and refund any amount found to have been charged incorrectly.