We bill monthly, in arrears, on the calendar day you subscribed. Every plan includes a run quota; what you use beyond it is metered overage at the rate printed on the pricing page — no surprise tiers, no 'contact sales to find out'.
How usage is counted
One run = one billed unit, weighted by compute class. A standard run counts as 1. Heavy runs (large context, long execution) count as the multiple shown in the run log before you confirm. You always see the weight before you pay for it.
y0 usage --month current
# runs: 1,204 / 2,000 included
# overage: 0 — projected month-end: 1,890Spending limits
- Soft limit — we email you at 80% and 100% of quota. Default on.
- Hard limit — runs pause when quota is exhausted. Off by default; turn it on in Settings → Billing if a frozen agent is cheaper than a surprise invoice.
Disputes and refunds
If a bill looks wrong, reply to the invoice email within 30 days. Failed or errored runs are not billed — the runtime classifies them automatically, and you can see the classification in the trace. We refund honest mistakes without a fight.