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Plans, limits and billing

What counts as an asset, a seat and a pack, what happens at a limit, and what happens if a payment fails.

1 min read

Document type
Billing
Document
ACT-WEB

The owner manages billing from Settings → Billing: choosing a plan, updating the card and downloading invoices. Payments are handled by Stripe, and card details never reach our servers.

What counts

  • Assets — each asset in the register. Obligations, plans and evidence on it are not counted separately. Deleted assets do not count.
  • Seats — members plus open invitations.
  • Packs — industry packs you applied. The generic pack is free.

At a limit

Adding past a limit is refused with a message naming the limit, whether you were adding by hand or importing. Everything already in the register is untouched, and alerts continue. Move up a plan, or remove what you no longer need.

If a payment fails

The owners are emailed at once, again after three days and again a week after that, and the billing screen shows a banner. If the card is fixed, the reminders stop. If it is not, the subscription is cancelled and the organisation returns to the trial plan. Your data is not deleted.