Billing
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Billing Overview
GeoTeams is a Business-to-Business (B2B) application. When you create a team, you are entering a contract between Austere Risk Pty Ltd and the team’s billing contact, which may or may not be a member of your team (e.g. your accountant or accounts department). This means your billing contact will receive invoices monthly for your team’s usage. This allows you to get started quickly without the need for a credit card or app store payment method.
Invoice Frequency
Your team’s billing contact will receive an invoice on the 1st of the month for the previous month’s usage, via the email address you provided when you created the team. It is important to keep your team’s billing contact up to date to avoid disruption to your team.
Billing Information
GeoTeams collects only the minimum amount of information required to process invoices. The following information is sent to GeoTeams for billing:
- The team’s billing contact’s email address
- The billing country
- A purchase order or job number (if applicable, to help with accounting)
- The number of active members
- Referrer (if applicable)
Everything else in the team database is end-to-end encrypted and not accessible by anyone outside your team (including GeoTeams admin/developers).
Billing Countries
GeoTeams uses Stripe to generate invoices. While GeoTeams will operate on a global mesh anywhere in the world, the billing country needs to be in a country that Stripe covers to calculate the correct currency and tax (if applicable) Stripe is available in the following countries: Stripe countries