Business Billing: Seats, Renewals and Payment Recovery

Find your company’s Billing page

On the website, open Settings → Business, choose the company and select Billing. Owners manage payment methods, paid quantities and renewal changes there.

Monthly seats

Each Plus and Plus Premium seat uses that tier’s current individual monthly price and monthly credit contribution. Business adds centralized billing and a company credit pool. The company has one monthly cycle and a consolidated total for the chosen seat quantities. Setup, purchases, upgrades, and billing management are on the website, in Settings → Business → Billing.

Monthly seat prices and included credits

The table shows the website’s monthly USD rates for company-billed seats. Your review shows applicable taxes, payment terms and any eligible owner coverage billed through an existing plan.

Estimate a team’s monthly total

Multiply each company-billed tier’s monthly seat price by its quantity, then add the totals. For example, two Plus seats and one Plus Premium seat total $139 USD per month with 16,000 included credits before taxes or other reviewed terms. A linked owner plan and mid-period changes have their own coverage and pricing details.

• What changes when you add a team seatLearn more
• Existing owner coverage and billingLearn more

• Terms of SaleLearn more
• Refund PolicyLearn more

Payment method and international billing

Where available, owners outside the United States can pay through Whop's secure hosted checkout instead of entering a card in Gab. Business is billed in US dollars either way. Whop-billed companies renew every 30 days rather than on a calendar-month date, and the Billing page shows the exact period. Seat changes, credit packs, and cancellation work the same way, using the payment method saved with Whop.

Adding seats and upgrading tiers

Owners review the price before adding paid seats or upgrading a paid seat from Plus to Plus Premium. Mid-period changes charge the prorated fee or price difference and contribute the same prorated share of credits after confirmed payment. Assigning a member to already-paid vacant capacity does not charge again.

Reductions and cancellation

Seat reductions and tier downgrades take effect at renewal. Removing a member alone does not lower the subscription quantity. Cancellation stops the next renewal while retaining access through the paid period. The exact paid-through date and scheduled quantities appear in Billing.

Credits and receipts

Company-billed seats refresh on the company’s monthly anniversary. A linked owner plan keeps its original included-credit refresh schedule. Owners can buy additional credits from the Business Overview or Billing. Credit purchases and subscription payments appear in billing records; credit consumption is usage, not another cash invoice.

Payment problems

If payment fails, inspect the pending order, receipt and current paid status before retrying. A failed renewal stops new billable activity when paid coverage ends. A failed credit purchase adds no credits and leaves already-funded access unchanged. Refunded, voided, returned or disputed company payments pause new requests and seat changes during review; existing chats and files remain visible. Use Billing recovery controls or contact ai@gab.com with the relevant billing reference. Never send card secrets in Chat. The Terms of Sale and Refund Policy govern recovery and disputes.

Personal subscriptions

Joining a company does not cancel personal billing or move a teammate’s personal credits. If your existing paid plan covers the owner’s seat, its billing stays with the original provider and its unused included credits join the company pool. Read the existing-account guide before setup.

Questions about Business billing

Find the timing of renewals, reductions and cancellation.

Review your company’s billing

On the website, choose the company in Settings → Business and open Billing. Review the exact price, effective date and payment status before confirming a change.