Plans and billing
What you pay, when, how to get your invoices, and the gaps that exist today.
1. The plan
The subscription belongs to the organization, not to a project. Free is €0, Pro is €25 per month and Team is €99 per month, excluding VAT. Quotas are counted for each project: see Limits and quotas.
Usage above the included monthly quota is not blocked on paid plans; the unit rates of the cost calculator apply. Automatic metering of this overage on the invoice is not available yet. On the Free plan a reached quota blocks further use until the next month and nothing is billed.
2. Paying
Payments go through Mollie, a European payment provider. The first payment is made in a checkout opened from the billing page of the organization in the Studio. You can pay by card (Visa, Mastercard) or by SEPA direct debit. The platform stores the customer reference, never the card number or the bank details.
3. Invoices
The billing page of the organization lists every invoice with its status (paid, open, void, refunded), its period and a link to the document. A management link opens the payment provider's portal to update the payment method and download receipts.
4. Cancelling
Cancel from the billing page. The cancellation takes effect at the end of the paid period: the plan stays active until then. You can export your databases with pg_dump and download your files before deleting a project.
5. Not available yet
- A spend cap and alerts at a usage threshold.
- Proration rules for changing between paid plans are not documented because they are not defined yet. Contact support before switching plans mid-period.
- An annual price on the pricing page.