Paid plans renew automatically until canceled. Cancel before the next renewal to avoid the next charge. Cancellation normally takes effect at the end of the current paid period.
1. Plans and displayed prices
Deploy to Agents currently presents a Free plan, a Pro plan at US$30 per month, a Business plan at US$300 per month, and custom Enterprise arrangements. The exact price, billing interval, currency, included features, and any promotion shown in Stripe Checkout when you subscribe control your purchase.
Enterprise services may be governed by a separate written agreement. We may add or change plans prospectively; changes to an existing paid subscription will be communicated as described below.
2. Recurring billing and authorization
By starting a paid subscription, you authorize We Are 14, Inc. and Stripe to charge the payment method on file at the start of each billing period until cancellation. Monthly subscriptions renew monthly on or near the original billing date. Renewal timing can vary for short months, payment retries, plan changes, or Stripe processing.
Prices are stated in U.S. dollars unless checkout says otherwise. Taxes, duties, or similar charges may be added where required. You are responsible for maintaining accurate billing information and a valid payment method.
3. Canceling a subscription
You may cancel through the Stripe billing portal when available, or by emailing damian@weare14inc.comfrom the account email. Include your workspace or product name so we can identify the subscription.
Unless checkout or a separate agreement states otherwise, cancellation takes effect at the end of the current paid billing period. You retain paid access through that date and will not be charged for the next period. Cancel before the renewal is processed; deleting a product, removing an integration, or ceasing use does not by itself cancel billing.
4. Refunds and billing errors
Subscription fees are generally non-refundable once a billing period begins, and we do not normally provide prorated refunds for unused time, downgrades, or partial periods. This does not affect refund or cancellation rights that applicable law cannot waive.
If you believe a charge is duplicate, unauthorized, incorrectly calculated, or tied to a material service failure caused by us, contact us promptly. We will review the account and may issue a refund or service credit when appropriate. Please contact us before initiating a payment dispute so we have an opportunity to investigate, without limiting your rights with your payment provider.
5. Failed payments and account access
Stripe may retry a failed payment and ask you to update your payment method. We may limit paid features or suspend a subscription while an amount remains unpaid. You remain responsible for valid charges incurred before cancellation or suspension. We will not intentionally expose private workspace data merely because a payment fails.
6. Upgrades, downgrades, and price changes
Checkout or the billing portal will display the effective timing and any prorated amount for a plan change before it is confirmed. Upgrades may take effect immediately; downgrades may take effect at the next renewal. Feature limits may change when the new plan becomes effective.
If we materially increase the recurring price of your existing plan, we will provide reasonable advance notice before the new price applies, unless a shorter period is required by law or a tax change. You can cancel before the new price takes effect.
7. Trials, promotions, and external results
A trial or promotion applies only if it is expressly shown at checkout, and its displayed terms control. Unless checkout says otherwise, there is no implied free trial. Promotional pricing may end at renewal as disclosed when you subscribe.
Plan fees cover access to Deploy to Agents features and services. They do not purchase placement from an AI provider and do not guarantee that any agent, model, directory, or search provider will retrieve, mention, rank, approve, or recommend a product.
8. Billing help
For cancellation, invoices, payment errors, or refund requests, email damian@weare14inc.com. Include the account email, workspace or product name, charge date and amount, and a description of the issue. Never email a full card number or card security code.
We wrote this page to be readable and operational. We recommend periodic legal review as Deploy to Agents, its providers, and applicable requirements evolve.