For pricing please see Diffgram pricing.
Diffgram has an online ordering system. I'll outline how it works.
The Diffgram account that orders the plan defaults to the "Primary billing" user.
- If you don't have an account (ie you were asked to enable billing by someone in your Organization) please feel free to create a new account for yourself.
- By default all Projects created under your Organization will bill to your single billing plan.
You can manually change your user count every month, and we are planning to roll out an automatic inactive user feature this year.
From Diffgram.com or from your self-installed instance of Diffgram, click the "Upgrade" button in the top right corner.
If a credit card is not on file it will prompt for your credit card information before the order is complete. We process the information through Stripe and do not store the actual card.
Ordering this way will follow the standard policies. We have custom agreements available via Enterprise packages. More info on billing in general is available on our help center billing section.
If you have any issues or questions please email [email protected]
Invoices are sent through Stripe directly to your email.
Invoices may be paid through a card or ACH.
Please contact us to update your credit card if needed.
Updated 8 months ago