Yes — if you reduce the number of users in your team during an active billing cycle, our system will automatically apply a pro-rata credit based on the time remaining in your current cycle.
How It Works:
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Mid-Cycle Changes: If you remove users partway through a billing cycle, the unused portion of the subscription is calculated and credited to your account.
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Future Use: This credit is automatically applied to your next invoice. You’ll see the adjustment reflected in your upcoming billing statement.
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Usage-Based Adjustment: In cases where user activity or usage exceeds baseline limits, adjustments may vary. Credits are calculated based on remaining time and actual use.
Important Notes:
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No manual request is needed — the credit is processed automatically.
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Credits are only issued for reductions made before the end of the billing cycle.
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If no changes are made, your next invoice will reflect the usual full team subscription amount.
- If you cancel you will not get a refund.
If you believe a credit has not been applied correctly, feel free to contact our support team for a quick review.
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