Contact billing
Use your account email so we can verify ownership quickly.
Include company name, plan, and invoice number when available.
Manage subscriptions, invoices, plan changes, credit usage, cancellations, and refunds.
Use your account email so we can verify ownership quickly.
Include company name, plan, and invoice number when available.
All plans are billed monthly in USD unless an Enterprise agreement states otherwise:
Feature and credit details are listed on the pricing page.
Paid invoices are emailed to the billing contact on file. Need a copy for accounting?
Each plan includes a monthly allowance of API alert credits. If you approach the limit:
402 when credits are depletedPaid plans are charged by card through Stripe on pay.xenqorsystems.com. Xenqor does not store full card numbers. Invoices can still be requested from [email protected]. Failed payments may pause API access until the balance is resolved.
Paid plans on Xenqor Systems can be billed in either of two ways. Both are charged by card on pay.xenqorsystems.com under the Xenqor Systems name.
Choose the billing type on the pricing page or in account plans before checkout.
Use the self-service page to stop renewal at the end of the current billing period (Stripe will not charge again unless you subscribe anew).
Stop renewal · Signed-in billing
You can also email billing with subject Cancel Subscription or use the contact form.
New paid subscriptions may qualify for a full refund within 14 days of the first successful charge. See the full Refund Policy for eligibility, exclusions, and timelines.
Please contact billing before opening a chargeback so we can resolve the issue quickly. Unresolved chargebacks may result in temporary account suspension pending review.
Our billing team typically responds within 1–2 business days (MT).