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