Billing & Payments

Webslice bills monthly, invoices are sent to the owner of the Team and are due within 7 days.

For part-months (for example if you spin up a new Webslice Container server, or delete one, part-way through the billing month), you will be charged the pro-rata amount. For example, half the month = half the amount.

Serverless baseline costs for Websites and Databases will be prorated as required, and all other costs are usage based.

Currency

All Webslice billing occurs in USD. Your credit card will be charged in that currency.

Credit Cards

A credit card is required to open a Webslice account. At the time we will validate the card by charging $5.00 which is added as credit to your account and matched by us.

We accept Visa and Mastercard.

The credit card will remain on file, stored securely in accordance with PCI DSS (Payment Card Industry Data Security Standard). Webslice does not have access to your full credit card number or CVC.

We will automatically charge your stored credit card on the day that your monthly bill is due.

Updating Your Credit Card Details

Credit cards are managed through the Team Settings screen, which you can access through your account profile.

Invoices

Invoices are available through the Team Settings screen. You can also edit the billing address that appears on your invoices.