You will be applying for a one-time plan. If you have applied for the Business or Team plan in the past, you cannot change to these plans.
List of plans
Users who can operate it
Organization Owner
Application
1. Click the three dots in the space header and select the "Organization" tab.
If the "Organization" tab is not displayed, please refer to the following.
Managing organization owners
2. Click "Plans and Billing."
3. Select "One-Time Plan" tab.
4. Select the currency and period (One Month or One Week).
*Once the application is completed, the currency cannot be changed later.
6. Click the application button for the plan you want.
7. Click "Edit" under Billing Information and edit the name and address that will appear on invoices and receipts.
*The editing screen will open in your browser.
*Please make sure that the "Current address" displayed on the purchase confirmation screen has been changed to the appropriate address.
8. Select your payment method and confirm your purchase
| credit card |
Select "Credit Card", confirm the contents of the consent section, and click "Purchase". |
| Bank transfer |
Select "Bank Transfer", confirm the details of each consent section, and then click "Purchase". |
* If you have a coupon (promotion code) , please apply it before clicking "Purchase.
9. Make payment using the following method
| credit card | Enter your card details and click "Pay" to complete the payment. |
| Bank transfer |
A virtual bank account will be opened for each customer in Stripe (payment system). Please transfer the funds to the displayed transfer destination within 30 days. (Transfer fees will be borne by the customer.) In addition, the transfer details will also be sent to your registered email address, so please check it. If payment is not confirmed within 30 days of purchase, your paid plan will be automatically cancelled 90 days after you sign up for the plan. |
10. Close the payment screen
*The selected plan will be applied after the payment is confirmed by the payment system.