Invoices and payment

Cards, receipts and who holds what.


Your card

We never see or store it. Payment details go straight to Stripe, our payment processor, and are entered on their form rather than ours. Updating a card, changing the billing address or switching payment method all happen in their portal, reached from Settings, then Billing.

That is not only a convenience: a research firm’s portal is a poor place to keep card numbers, so it does not keep any.

Invoices

Every charge produces an invoice you can download from the billing page. They carry your organization’s name and address as entered with the payment provider, so if a client of yours needs a different billing entity, change it there rather than asking us to re-issue.

If a payment fails

The provider retries and emails the billing contact. Nothing is deleted while a payment is outstanding — your library and your monitor do not disappear because a card expired — but a plan that stays unpaid eventually lapses. Update the card and it resumes.

A charge you do not recognise

Send it to your account manager with the invoice reference. Do not dispute it with your bank first; that costs both of us a week to unwind something we can usually explain in a message.

Two people build this, and both of them answer email.

No support tier, no ticket queue. If the manual did not answer it, ask us directly.

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