Billing shows what your organization agreed to, what it has been invoiced, and where each invoice stands. Reading it needs the billing.read permission.
Terms are recorded, not self-serve
Nobody changes a plan from inside the product. The commercial terms — the plan, the period, any discount, purchased blocks and one-off services — are recorded by Tindre against your organization, and every such write is audited with a stated reason. What you see here is that arrangement, read back.
Invoices are issued in advance
A billing period covers 1, 3, 6, 12 or 24 months, anchored on the agreement's first day. The anchor does not move when the arrangement changes, so an increase partway through a quarter leaves the next renewal exactly where it was. The increase is charged as an extension — the difference for the months that remain — which joins the next ordinary invoice on periods shorter than a year, and becomes its own document on annual and two-year periods.
Invoices carry VAT per line and a legal invoice number assigned by the accounting system.
Two ways an invoice settles
- Bank transfer, against the payment terms on the arrangement.
- A stored payment authorization, collected automatically, with retries.
An automatic invoice that stays unpaid leads to suspension, which closes the organization: nobody can sign in until it is lifted.
What is never on the bill
Usage above an allowance is not invoiced as overage, and model consumption is not a billing axis at all. If an allowance is too small, the answer is a change to the arrangement rather than a variable charge.