Billing Overview

This page provides an overview of billing on Qubitro.

Billing FAQ for Scale Plan

For details on the pricing of the Scale Plan, please refer to the pricing page (opens in a new tab).

Payments are processed at the beginning of each billing cycle. Invoices cover the upcoming cycle and any extra usage from the previous one.

Scale Plan accepts only credit card payments. For more details, visit payment methods.

Accounts become "overdue" if payment isn’t received, leading to restrictions:

Reasons for overdue status:

Resolution: Add a new payment method to restore the account to good standing.

Payments cannot be delayed under any circumstances.

The Scale Plan doesn’t support annual payments. For annual payment options, consider upgrading to the Enterprise Plan.

Users can change their payment method. However, a new payment method must be added before removing the previous one.

For the specific pricing of the Enterprise Plan, please refer to the pricing page (opens in a new tab).

Enterprise Plan payments are processed either monthly or annually, based on the selected billing option.

Payments can be made via credit card or ACH/Wire transfers for those on an annual billing cycle.

Payments are accepted in any currency, as long as the credit card provider supports conversions to USD.

If a payment is overdue, service restrictions or suspensions may be applied until the payment issue is resolved.

The Enterprise Plan uniquely supports annual payments and accepts wire transfers upon agreement.

Enterprise customers can update their payment method in account settings or seek support for modifications.

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