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Credit card

By default accounts created directly on are billed at the end of each month for consumption during that previous month. Bills are emailed to the team administrators and the specified billing contact for a team. Once 3 business days have passed your card on filed will be charged for the usage. Billing occurs on a per team level, if you have multiple teams you may receive multiple invoices and charges.


Past invoices are availble on the team settings page. Individual invoices can be printed to pdf. There’s an invoice notes field that will allow you to enter specific company details like name or address to a formatted invoice.



Crunchy Data supports upfront payment from enterprises looking to consume Crunchy Bridge against a purchase order. In order to use a purchase order instead of direct credit card billing please contact us.