Add information to your documentation about how much time is given to pay an invoice and what happens if it is not paid.
Hi, its not clear what invoices you mean. Could you provide more info? Is that Business account (company with multiple users) or a single user with Pro account?
Invoices are generated after payment. There is no payment term as such.
The payment provider deducts the payment when it is due, at begin of your payment period.
I may have confused bill and invoice.
In any case, if I am billed for Cursor usage-based pricing, how much time do I have to pay it and what happens if I don’t pay but have an active personal subscription?
In general, usage based pricing is deducted when due immediately, once a month (usually from time you started usage based pricing).
What happens if you dont pay: this is something not explained in the documentation as far as I see, you may want to contact Cursor Support, see top of the forum for the button.
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