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GitStart's Documentation

Billing and Invoices

We bill per PR and invoice you at the end of each month. This page goes into more detail about how this happens.


For the Team plan, we operate a post-paid invoicing and billing model. You approve and spend credits as you go on each PR. At the end of each month, we calculate your credit usage for the month across all your instances and issue an invoice.

For Team and Enterprise plans, you also have the option to buy prepaid credits and use them as you go.


You will receive an email at the beginning of each month from GitStart to settle the previous month’s usage invoice. The email will include banking details and instructions for you to dispatch payment.

We support multiple payment methods through Stripe. Payment methods include credit card payment, ACH credit transfer, ACH debit, and international wire transfer. Some of these may depend on your geographic area.

If you have questions about payment, feel free to contact, and we’ll be happy to help.