Billing & Subscriptions
This section provides information about Screenshotly's pricing plans, how to manage your subscription, update payment methods, and view your billing history.
1. Available Plans & Pricing
Understand the different subscription tiers offered by Screenshotly.
- Accessing Plan Information: Visit our Pricing Page for a detailed comparison of plans.
- Common Plan Tiers (Example - replace with actual plans):
- Free/Trial Plan: Limited features, low request volume, ideal for testing.
- Basic Plan: Suitable for individuals or small projects, moderate request volume.
- Pro Plan: For businesses with higher usage needs, advanced features.
- Features per Plan: Each plan will typically differ in:
- Number of API requests per month/day.
- Access to specific features (e.g., higher resolution, PDF output, webhook support).
- Level of support.
- Pricing: Clearly displayed on the pricing page, usually with monthly and annual billing options (annual often includes a discount).
2. Managing Your Subscription
Upgrade, downgrade, or cancel your Screenshotly subscription.
- Accessing Subscription Management: Navigate to the 'Billing' or 'Subscription' section in your Account Dashboard.
- Upgrading Your Plan:
- Select the desired higher-tier plan.
- Review the changes and any pro-rated charges.
- Confirm the upgrade. Your new plan features and limits will usually apply immediately.
- Downgrading Your Plan:
- Select the desired lower-tier plan.
- Review the changes. Downgrades typically take effect at the end of the current billing cycle.
- Confirm the downgrade. Ensure your usage will fit within the new plan's limits to avoid service disruption.
- Canceling Your Subscription:
- Find the "Cancel Subscription" option.
- Follow the prompts. Cancellation usually takes effect at the end of the current billing cycle.
- You will typically retain access to your plan's features until the end of the cycle.
- (Optional: State if data is retained or deleted upon cancellation and for how long).
3. Payment Methods
Manage the credit card or other payment methods linked to your account.
- Accessing Payment Settings: Usually within the 'Billing' or 'Subscription' section.
- Adding a New Payment Method:
- Click "Add Payment Method".
- Enter your card details securely. (We use a secure payment processor Paddle).
- Save the payment method.
- Updating an Existing Payment Method:
- Select the payment method you wish to update.
- Enter the new details.
- Save changes.
- Removing a Payment Method: You can usually remove a payment method if it's not the primary one for an active subscription.
- Accepted Payment Methods: (e.g., Visa, MasterCard, American Express).
4. Viewing Invoices & Billing History
Access your past invoices and review your billing history.
- Accessing Invoices: Look for an 'Invoices', 'Billing History', or 'Payment History' section.
- Information Available:
- List of past payments and charges.
- Dates, amounts, and plan details for each billing cycle.
- Downloadable PDF invoices for your records.
5. Failed Payments
Understand what happens if a payment fails.
- Notification: You will typically be notified via email if a payment fails.
- Grace Period: There might be a short grace period to update your payment method.
- Service Interruption: If the payment issue is not resolved, your service may be temporarily suspended or downgraded to a free tier.
- Retrying Payment: The system may automatically retry the payment a few times.
6. Refund Policy
- 30-Day Money-Back Guarantee: We offer a 30-day money-back guarantee on all new subscriptions.
- Eligibility Requirements:
- Refund must be requested within 30 days of the initial purchase.
- Only applies to first-time purchases, not renewals or plan upgrades.
- Account must not have exceeded 50% of the monthly API request limit.
- Partial Refunds: For annual subscriptions after the 30-day period, we may offer prorated refunds at our discretion.
- Non-Refundable Items:
- Add-on services or one-time purchases.
- Subscriptions where the API usage exceeds 50% of the monthly limit.
- Accounts that have violated our Terms of Service.
- How to Request a Refund:
- Log in to your account and navigate to the Billing section.
- Click on "Request Refund" button.
- Fill out the refund request form with your reason.
- Our team will review your request within 2 business days.
For any billing-related questions or issues not covered here, please contact our support team.