Kommit is self-serve: you sign up yourself, pick a plan, and the price you sign up at is locked for life as list prices rise. This article covers how the billing actually works, including the honest part — online card checkout is still being wired up.
Plans and the rate lock
The current plans and prices are on /pricing. All plans are monthly, include a set number of workflow runs, and carry the rate lock: whatever list price you signed up at is the price you keep, even as prices rise for new customers.
How you're billed today
Online card checkout (Stripe) is in build — it's on the public /roadmap. Until it ships:
- —You sign up and use the product; your rate is locked at signup.
- —We invoice you monthly by email (PDF) to the billing contact in Settings → Billing.
- —Invoices are in EUR by default and payable by bank transfer.
Once checkout ships, existing accounts move to card billing at their locked rate — no action needed on your side.
Approaching your plan's run limit
If you're getting close to the runs included in your plan, upgrade to the next plan from Settings → Billing, prorated from the upgrade date. We don't silently throttle you mid-month — we'll notify you when you're near the limit.
Purchase orders and Net-30
POs, Net-30 terms, AP portals (Coupa, Ariba, and friends), and
non-EUR currencies are available on the enterprise track, where
billing is contract-based. If your procurement process needs any of
those, start at /enterprise or write to
billing@getkommit.ai.
Disputes and corrections
If an invoice looks wrong, reply to the invoice email or write to
billing@getkommit.ai within 14 days. We'll issue a corrected
invoice within 5 business days.