Subscription and invoices

One subscription covers your whole team. You manage it on the Team page in the app; only an admin can change it.

How the plans work

Individual, Business and Firm differ in the number of administrations and team members and in the monthly budget for agent work. Current prices and limits are on the Claire page and in the plan chooser in the app. Enterprise is quoted individually. Every plan can be cancelled monthly.

The monthly budget

Every plan carries a monthly budget for the work Claire does, expressed in agent tokens and tool calls. The team shares that budget; the Team page shows the usage. When the budget runs out, new runs pause until the next month or an upgrade. Nothing disappears: connections, configuration and conversations stay put.

Upgrading, downgrading and cancelling

A plan change takes effect immediately; the difference is settled on the next invoice. If you cancel, the team keeps access until the end of the paid period and can resume up to that date. Cancelling leaves connections, configuration and conversations in place; only the plan ends.

Invoices and payment details

Payment runs through Stripe. On the Team page you view invoices, download the PDF and update payment details. If a payment fails, access continues briefly while Stripe retries; update the payment method to keep the subscription.