Billing Policy

 

Effective Date: June 24, 2026

Last Updated: June 24, 2026

1. Introduction

This Billing Policy governs all matters related to billing, payments, and subscription management for CloudElys, operated by QISRHVEN BMPUY LLC (“Company,” “we,” “us,” or “our”), a Colorado registered company. This policy is designed to be transparent about our billing practices and to ensure a clear understanding between you and us regarding financial transactions.

This policy applies to all users who subscribe to any of our paid plans. By subscribing to CloudElys, you agree to the terms outlined in this Billing Policy, which should be read alongside our [Terms of Service] , [Refund Policy] , and [Privacy Policy] .

Company Information:

     

      • Legal Entity: QISRHVEN BMPUY LLC

      • State of Formation: Colorado, United States

      • Business Address: 112 San Juan Ave, Alamosa, CO 81101, United States

      • Contact Email: info@gyjkzt.com

    2. Subscription Plans and Pricing

    We offer three subscription tiers to meet the needs of businesses of all sizes:

    Plan Monthly Price Annual Price (Save 20%) Best For
    Starter $9 / month $7.20 / month (billed annually) Freelancers and solopreneurs
    Pro $19 / month $15.20 / month (billed annually) Agencies and growing teams
    Business $49 / month $39.20 / month (billed annually) Enterprises and high-volume users

    💡 Note: All prices are in United States Dollars (USD) . Pricing is subject to change with advance notice (see Section 8).

    3. Billing Cycles

    3.1 Monthly Billing

    Aspect Details
    Billing Frequency Every 30 days from the date of purchase
    Payment Due On the same day each month (or the last day of the month for month-end dates)
    First Charge At the time of subscription activation
    Renewal Automatic renewal each month unless cancelled

    3.2 Annual Billing

    Aspect Details
    Billing Frequency Every 365 days from the date of purchase
    Payment Due On the anniversary of your subscription start date
    First Charge At the time of subscription activation
    Renewal Automatic renewal each year unless cancelled
    Savings Approximately 20% compared to monthly billing

    3.3 Proration

    When you upgrade or downgrade your plan, we use prorated billing:

    Scenario How It Works
    Upgrade Mid-Cycle You are charged the prorated difference between plans for the remainder of the billing cycle
    Downgrade Mid-Cycle The change takes effect at the start of the next billing cycle. You continue to have access to your current plan until then
    Plan Change Effective Date Immediately for upgrades; at next billing cycle for downgrades

    4. Accepted Payment Methods

    We accept the following payment methods for subscription charges:

    Payment Method Details
    Credit Cards Visa, Mastercard, American Express, Discover
    Debit Cards Visa Debit, Mastercard Debit (subject to bank approval)
    PayPal Available for most regions
    Bank Transfers Available for annual Business plans (contact us for details)

    🔒 Security: All payment information is processed through PCI-compliant third-party payment gateways. We do not store full credit card numbers on our servers.

    4.1 Currency

    All charges are billed in United States Dollars (USD) . If your credit card or bank account is in a different currency, your payment provider may apply a currency conversion fee.

    5. Invoicing and Receipts

    5.1 Electronic Invoices

    Aspect Details
    Format PDF invoices available in your dashboard
    Delivery Sent to your registered email address upon each payment
    Access View and download all past invoices from your account settings
    Content Includes plan name, amount, billing period, and payment method

    5.2 Receipts

    Aspect Details
    Format PDF receipts available for download
    Delivery Sent automatically after each successful payment
    Access All receipts stored in your account billing history

    5.3 Tax Invoices

    For users who require tax invoices, please contact our billing support team at info@gyjkzt.com. We will provide you with the necessary documentation for your records.

    6. Taxes and Fees

    6.1 Sales Tax

    Jurisdiction Tax Application
    United States Sales tax may be applied based on your billing address and applicable state laws
    Colorado Sales tax is applied for customers with billing addresses in Colorado, as QISRHVEN BMPUY LLC is a Colorado-registered entity
    International VAT, GST, or other applicable taxes may be applied based on your location

    6.2 Tax Exemption

    If you are tax-exempt, please provide us with your tax exemption certificate by emailing info@gyjkzt.com. We will remove applicable taxes from your future invoices upon verification.

    6.3 Payment Processing Fees

    Fee Type Details
    Credit Card Fees Included in the subscription price
    Chargeback Fees A $15 fee may be applied for chargebacks initiated without first contacting us
    Currency Conversion Fees Applied by your financial institution, not by CloudElys

    ⚠️ Note: You are responsible for any payment gateway fees, bank fees, or currency conversion fees charged by your financial institution.

    7. Payment Failure and Late Payments

    7.1 Payment Failure

    If your payment fails for any reason (e.g., expired credit card, insufficient funds, bank decline):

    Stage Action Timeline
    1 We will send an email notification of the failed payment Immediately upon failure
    2 We will attempt to retry the payment 3 attempts over 5 business days
    3 If all retries fail, your account may be restricted After 5 business days
    4 Account suspension After 10 business days
    5 Account closure and data deletion After 30 days of suspension

    7.2 Grace Period

    Aspect Details
    Duration 5 business days from the date of the first failed payment
    Access Full access maintained during the grace period
    Reminder Up to 3 reminder emails will be sent

    ⚠️ Important: During the grace period, you will still have full access to your account and documents. It is your responsibility to update your payment method promptly.

    7.3 Account Suspension

    Aspect Details
    Suspension Trigger No successful payment after the grace period
    What Happens Your account will be suspended (read-only access)
    Email Notification A final notice will be sent before suspension
    Reactivation Reactivation requires full payment of outstanding balance

    ⚠️ Important: During suspension, you can still access and export your documents, but you cannot generate new documents or use AI features. After 30 days of suspension, your account may be permanently closed and data deleted.

    8. Price Changes

    8.1 Notification Requirement

    We reserve the right to change our pricing at any time. If we make material changes to pricing, we will:

    Action Timeline
    Email Notification At least 30 days prior to the price change
    Website Notice Announced on our website
    Dashboard Banner Visible notification within your account

    8.2 Acceptance of Price Changes

    Scenario Effect
    Continued Use Your continued use of the platform after the effective date of the price change constitutes acceptance of the new pricing
    Cancellation You may cancel your subscription before the price change takes effect to avoid the new pricing

    9. Upgrades and Downgrades

    9.1 Upgrading Your Plan

    Aspect Details
    Process Log in → Account Settings → Subscription → Upgrade
    Effective Date Immediately
    Billing Prorated charge for the remainder of the billing cycle
    Features New features available immediately

    9.2 Downgrading Your Plan

    Aspect Details
    Process Log in → Account Settings → Subscription → Downgrade
    Effective Date Next billing cycle
    Billing No refund for the current billing period
    Features Maintain current access until the end of the billing cycle

    9.3 Cancelling Your Subscription

    Aspect Details
    Process Log in → Account Settings → Subscription → Cancel
    Effective Date End of current billing cycle
    Access Full access until the end of the current paid period
    Auto-Renewal Auto-renewal is disabled; no future charges
    Data Retention Your documents remain accessible for 30 days after cancellation

    ⚠️ Note: There is no fee for cancelling your subscription. You can cancel at any time without penalty.

    10. Payment Disputes and Chargebacks

    10.1 Contact Us First

    Before initiating a payment dispute or chargeback, please contact our billing support team at info@gyjkzt.com. We will work to resolve your issue promptly and fairly. Most billing issues can be resolved within 2–3 business days.

    10.2 Chargeback Policy

    Action Consequence
    Chargeback Initiated Your account may be temporarily suspended pending investigation
    Chargeback Fee A $15 fee may be applied to cover administrative and processing costs
    Chargeback Resolved in Our Favor The $15 fee remains; the chargeback amount is reversed
    Chargeback Resolved in Your Favor The $15 fee is refunded, and your account is restored

    💡 Recommendation: Always contact us directly before filing a chargeback. We are committed to resolving your concerns fairly.

    11. Discounts and Promotions

    11.1 Promotional Offers

    Aspect Details
    Eligibility Limited to new customers unless otherwise specified
    Duration Valid for the stated promotional period
    Automatic Renewal After the promotional period, the subscription reverts to the standard price
    Combination Cannot be combined with other offers or discounts

    11.2 Referral Discounts

    If you participate in our referral program, discounts will be applied according to the specific terms of the program at the time of referral.

    11.3 Non-Profit and Startup Discounts

    We offer discounted pricing for registered non-profits and eligible startups. Please contact info@gyjkzt.com with your verification documents to request a discount.

    12. Record-Keeping

    We maintain comprehensive billing records for all transactions. These records include:

    Data Point Purpose
    Transaction ID Unique identifier for each payment
    Payment Amount The amount charged
    Payment Date Date of the transaction
    Plan Details The subscription plan at the time of payment
    Payment Method The method used for payment (masked for security)

    These records are retained for at least 7 years to comply with tax and regulatory requirements.

    13. Contact Billing Support

    For any billing-related questions, disputes, or support requests, please contact our billing team:

    QISRHVEN BMPUY LLC
    112 San Juan Ave
    Alamosa, CO 81101
    United States

    Email: info@gyjkzt.com

    Support Response Times:

       

        • Billing Support: 24–48 Hours

        • General Support: 24–48 Hours

      14. Changes to This Billing Policy

      We may update this Billing Policy from time to time to reflect changes in our practices, legal requirements, or operational needs. When we make material changes, we will:

         

          • Update the “Effective Date” at the top of this policy.

          • Notify you via email at least 15 days before changes take effect.

          • Post the updated policy on this page.

        Your continued use of our services after any changes constitutes your acceptance of the updated Billing Policy.


        This Billing Policy is effective as of June 24, 2026. Last updated June 24, 2026.

        📋 Quick Reference: Billing Policy Summary

        Aspect Details
        Accepted Payments Visa, Mastercard, Amex, Discover, PayPal
        Billing Frequency Monthly or Annually (automatic renewal)
        Pricing Starter: $9/mo · Pro: $19/mo · Business: $49/mo
        Annual Savings 20% discount on all plans
        Currency United States Dollars (USD)
        Failed Payments 5-day grace period, 3 retry attempts
        Cancellation No fee · Anytime · Access until end of cycle
        Price Changes 30 days advance notice
        Tax Applied based on applicable laws and jurisdiction
        Invoices Available instantly in your dashboard