Billing & Payment Terms

1. 1. Usage-based pricing

Hyper pricing is usage-based. Every workspace begins on a free tier, and usage beyond the free tier is charged at the rates shown in your account.

Where you use Revenue & Billing, any applicable revenue-share is calculated on the revenue tracked through your mapped checkout routes, at the rate shown in your account.

2. 2. Billing cycle

Usage is invoiced every 30 days and revenue-share every 5 days. Each invoice covers the usage or revenue-share accrued since the previous invoice.

Subscriptions are billed every 30 days. The first period is paid upfront when you subscribe, and each renewal invoice is issued at the start of the next period. You can cancel at any time; access continues until the end of the period you have paid for.

One-time purchases are paid in full, upfront, at checkout. A purchase is delivered once payment succeeds; an unpaid checkout expires after 7 days and nothing is owed.

Invoices are available in your workspace billing settings and are sent to your billing contact.

3. 3. How to pay

Invoices are paid by card through a secure checkout. Hyper does not store full card numbers.

The maximum single payment is $999,999.99. Balances above this amount may be settled through multiple payments.

4. 4. Partial payments

Partial payments are credited to the invoice they are made against, and the remaining balance stays due until paid in full.

5. 5. Past-due accounts

If an invoice is not paid when due, the account becomes past due.

While an account is past due, access to non-billing features is restricted. Billing features remain available so you can view invoices and make payments.

Access is fully restored once the past-due balance is paid in full.

6. 6. Taxes

Prices exclude applicable taxes unless stated otherwise. You are responsible for any sales, use, value-added or similar taxes associated with your purchase, which will be shown on your invoice where required.

7. 7. Disputes and refunds

If you believe an invoice is incorrect, contact legal@hyper.ventureship.xyz within 30 days of the invoice date. We will review the charge in good faith and issue a credit or correction if an error is confirmed.

Except where required by applicable law or stated in these terms, payments are non-refundable.

8. 8. Changes and contact

We may change our rates or these terms with advance notice. Changes apply from the start of the next billing cycle after the notice period.

Questions about billing? Contact legal@hyper.ventureship.xyz.