Billing
Velumi billing is per project. Each project has its own plan. An organization with three projects has three separate plan fees — one per project — on a single bill.
Bandwidth is the only usage metric. There are no per-seat fees, no build-minute limits, and no request fees.
How billing is organized
Billing lives at the organization level. All projects in an organization share:
- Payment method
- Billing address and VAT details
- Currency (locked after first payment)
- Invoice history
Each project can be on a different plan within the same organization. Plan and billing interval (monthly or annual) are chosen per project and can differ between projects.
Where to manage billing
From the dashboard, go to Organization → Billing. From there you can:
- View billing details (company name, address, country)
- Add or replace your payment method
- View invoices and upcoming charges
- Add a VAT number
- See usage and costs across all projects
To change an individual project's plan, open the project and go to the Plan tab.
Only organization Owners and Admins can edit billing details, change plans, or manage payment methods. Members can view billing state and invoices but cannot make changes. See Roles and permissions.
In this section
- Plans — Dev, Launch, Grow, Scale, Enterprise — feature comparison and limits
- Upgrade and downgrade — how proration works, downgrading with multiple environments
- Currency — supported currencies, how currency is chosen, locking
- Payments — payment methods, invoices, proration, VAT, failed payments, cancellation