Tax and invoice settings

A trial card with a day meter, a ruled list of what the team set up, an end date outcome, and an add payment action.

The seat limit upsell with the delta priced for your seats and the honest alternative.

Alert rules as a ruled list with metric thresholds, recipient emails, and toggles, plus an add alert action and a hard cap caveat.

The period charges line by line with a dated projection and its method stated.

An add-ons panel with active add-on rows and toggles, available add-ons to enable, and a subtotal for the next invoice.

Who gets invoices, the add contact field, and the PO number printed on every one.

Monthly and annual cycle options side by side with per seat pricing, the yearly saving, and ruled rows stating when the switch takes effect.

Cancel subscription dialog showing what you keep until the period ends, what changes after, a downgrade suggestion, and an optional reason select.

A cost by team panel with ruled rows of member count, a proportional meter, share percentage, and amount, reconciling to the invoice total.

Active promotion with mono code, discount terms, per invoice saving, the next discounted total, and a labeled field to apply another code.

Prepaid credits wallet showing current balance, a ruled grants and spends ledger, and the application policy.

Team plan header with renewal date and three usage meters each stating the overage policy beneath the bar.