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Plans and billing

What this is: how a tenant gets a plan, pays, is metered and what happens when a payment fails. Who it is for: tenant admins and billing admins. You will learn: the plans and what they include, the usage meters, the state a tenant is in when payment fails, and comp grants.

Team is EUR 25 and Business is EUR 59 per person per month, excluding VAT. Enterprise starts at EUR 2,500 a month plus usage, and your Bill and Ben contact quotes it. Billing turns payment events and usage into your tenant's billing state.

Plans

These are the current plan values and they can change. A change an admin makes in the console takes effect within seconds. Numbers are per user and scale with seats, except the trial, which is one pool. Only custom agents and custom roles can be unlimited.

Entitlement Trial Team Business Enterprise
Length or minimum seats 14 days 3 seats 10 seats 25 users included
Members up to 5 share one seat pool by seats by seats by seats
Meeting minutes 300 in total, 60 a day 200 400 600
Sandbox minutes 150 300 600 1,000
Storage (GB) 1 5 20 20
Web look-ups (per company, per month; they pause at the limit, never billed extra) 300 3,000 15,000 50,000
Company library size in passages (per company; uploads and connector syncs stop at the limit, nothing is deleted) not included 100,000 500,000 by contract
AI included (vendor EUR) soft 8, hard cap 10 (pool) 6 14 20
Model roles standard set standard set adds the deeper-reasoning models adds the deeper-reasoning models
Gateway detail summary summary full full
Custom agents 0 0 3 unlimited
Custom roles 3 3 unlimited unlimited
Devices, SSO, SCIM, audit export, always-on workspace no no yes yes
Server scripts, dedicated no no no yes

The gateway soft budget is per user times the number of seats. A tenant that needs another figure can have its plan values replaced. A trial tenant is created by signup with one seat and a 14-day trial; it needs no card.

Checkout and customer portal

From the Billing page you start checkout for a plan change or open the customer portal to manage your card and invoices. You need billing.manage for this. Payment confirmations from the payment provider update your tenant's state automatically.

Usage meters

All usage is counted in one ledger, with monthly totals.

Meter Counted from Billed as overage
Model spend model use, hourly yes, with a markup
Meeting minutes the bot joining a meeting until it ends yes
Sandbox minutes the start of a sandbox task yes
Storage a nightly measurement yes
Agent tasks one per task no
Gateway calls one per gateway tool call no

Only usage above your plan's inclusion (the per-user value times seats) is billed as overage. Complimentary tenants are never billed.

Failed payment: the billing states

A tenant is always in one billing state. Payment events and a regular check both use the same rules, so they cannot disagree.

In short: a failed payment moves a plan step by step, and paying the invoice brings it back.

the states a plan can be in and what moves it between them the states a plan can be in and what moves it between them

Legend: yellow = a person, blue = Bill & Ben, purple = outside services, red dashed = a check or a stop. Open full size

State What stops How you get there
Active nothing trial (no card), paid invoice, active subscription, or a tenant-wide comp
Past due nothing yet; warnings first failed payment, day 0 to 13
Restricted model use and new runs day 14
Suspended everything except data export day 30
Read only writes trial ended unpaid, or subscription cancelled (from any state)
  • A paid invoice always returns the tenant to active. Read only comes only from trial end or cancellation, never from the clock.
  • Day 120 of an unpaid run is only recorded in the audit log. Nothing is deleted and no email is sent. Deleting a tenant is a separate, manual process.
  • A missing or cancelled subscription is read only (fail closed).

Complimentary access

Bill and Ben staff can give a tenant or a user a plan at no charge. The rules:

  • A tenant-wide grant keeps the tenant active and ends payment reminders. A revoke may resume them.
  • A staff permission allows any grant. A narrower permission, tenant.grant_complimentary, allows grants to single users of your own tenant only. Every outcome, including a refusal, is audited.
  • A grant has a reason, an optional end date and an optional model budget. User budgets are added to the team spend cap.
  • Bill and Ben's own tenant keeps a permanent grant.
  • How to use it: admin console.

Not available yet

Item Status
Live payment test run Planned
Deletion notice by email Planned; today an audit row only