Who bills you. Naridon, Inc. (Delaware, USA) collects payment for the Service for us, in every country, so your card statement and receipts name it. Card payments are taken by Stripe on a checkout page that Stripe hosts. We do not see or store your full card number.
How you pay. Either in advance, by buying packs of minutes in the console, or as your Order Form sets out, for example usage invoiced in arrears, a commitment, or outcome fees. Prepaid minutes are added once Stripe confirms the payment.
How usage is counted.
- Voice is counted by the second of talk time, unless your Order Form sets another increment.
- Text conversations (chat, SMS, WhatsApp and email) draw on the same balance, at a set number of seconds for each message an agent answers and each message it sends.
- Unless your Order Form or your settings say otherwise, a call that is not answered, or that the Service classifies as reaching an answering machine, does not use minutes. Carrier charges for it may still apply.
- Every call, chat and message your agents handle counts, including tests.
Carrier and channel charges. Minutes pay for the Service. Charges from carriers and channels, for calls, phone numbers and messages (including WhatsApp message fees), are not included unless your Order Form says so. They are billed separately, as your Order Form sets out or, if you have none, as we tell you in writing before you incur them. Where a channel runs on your own account with a vendor, that vendor bills you directly.
Currency.The currency of your first purchase becomes your workspace's billing currency, and it cannot be changed later. Amounts shown in other currencies are estimates.
Price changes.We may change the price of minutes and other Fees for future purchases at any time. A change never alters minutes you have already bought. Prices fixed by an Order Form change only as it allows. For usage invoiced in arrears without a fixed price, we give at least 30 days' notice of an increase.
Invoices. Invoices are due within 30 days of the invoice date unless your Order Form says otherwise. Overdue amounts may carry interest at 1% a month, or the highest rate the law allows if that is lower. If you dispute an invoice in good faith, tell us through /contact before it is due and pay the part you do not dispute. We will work with you to resolve the rest.
Failed and late payments.If a payment fails or an invoice is overdue, we may suspend the Service after giving you at least 10 days' notice. You remain responsible for Fees incurred until then, and for reasonable costs of collecting overdue amounts.
Taxes. Prices exclude taxes such as VAT, GST and sales tax, which are added at checkout or on the invoice where they apply. You pay all taxes on the Fees except taxes on our income. If the law requires you to withhold tax from a payment, you pay us the extra needed so that we receive the full amount. Give us the tax details we ask for, such as a VAT or GST number, and tell us if they change.
No set-off. Fees are payable without set-off or deduction, except as the law requires.
Your balance. Prepaid minutes do not expire while your workspace is open. What happens to them when the agreement ends is in section 37.