Users and teams will receive an invoice on the day they are assigned to a plan. If the start date for the plan is mid-billing period, a first invoice will be created that includes:
- Partial payment covering the plan start date to the first billing date (pro-rated)
- Setup fee (if applicable)
- Refundable deposit (if applicable)
Note: We calculate the pro-rated partial payment by dividing the plan price by 30 (regardless of the length of the current month) and then multiplying that "daily" price by the remaining days left in the partial month.
This invoice will be due on the plan's start date. At the same time, an upcoming invoice will be created which is due on the next billing date. This will cover the user or team's first full month on the plan.