How do you charge for each new order? - iMessage API for Business - SaaS Service Helpdesk

When you make your first purchase, we’ll set this date as your billing date (for example, 10 February). And then, we’ll charge you every month on this day for recurring payments: 10 March, 10 April, etc. If you try to order the second sender on 25 February, we’ll calculate the difference between 25 Feb - 10 March (for your current billing period), plus charge you the full amount for one month. As a result, the new order will be prepaid until 10 April.

For example, the regular recurring price for a new order is $100. The difference between 25 Feb and 10 March is 13 days. The cost for this period is approximately ~$40 - 43.

So we’ll charge you:

$40 for 25 Feb - 10 March
$100 for 10 March - 10 April

Once-off fees

You can check these amounts when you try to order the new sender name through the dashboard. On the last step, it will display to you the total amount.