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Project Plan Payments
Project Plan Payments

This article explains the project plan payment system, available payment methods, and the payment cycle.

Morota avatar
Written by Morota
Updated over 5 months ago

Plan Payments

Payment System

One of the project members registers the payment information (such as a credit card) to the account and upgrades the plan. The member who performs this upgrade becomes the "Billing Owner."

Since the payment information is registered to the account, it is not possible to change the billing address for different projects, such as "keeping the billing address for Project 1 the same while changing the billing address for Project 3." To have different billing addresses for different projects, you need to assign a different member as the Payment Owner.

Project

Billing Owner

Project 1

Member A

Project 2

Member B

Project 3

Member A

Payment Cycle

Service fees are automatically renewed and billed based on the contract date (upgrade date) according to the contract period (monthly/annual). Charges will be made to the registered card of the Payment Owner at the time of billing.

Accepted Payment Methods

The following credit and debit card brands can be used for payment. Other payment methods (e.g., invoice payment, bank transfer, direct debit) are not available.

  • Visa

  • Mastercard

  • American Express

  • JCB

  • Diners Club

Required Information for Payment

The following two pieces of information are required for payment:

  • Residential address

  • Credit card or debit card information

<aside> <img src="/icons/pencil_lightgray.svg" alt="/icons/pencil_lightgray.svg" width="40px" /> Note: The residential address cannot be modified after registration.

</aside>

Payment Currency

The payment currency is automatically set to yen or dollars based on the registered residential address.

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