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Enterprise plan Payments & Billing

A breakdown of payments and billing for the Enterprise plan on Vercel.

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The Vercel Enterprise plan is perfect for Teams with increased performance, collaboration, and security needs. This page covers frequently asked questions around payments, invoices, and billing on the Enterprise plan. For general payments, invoice and billing information, see the Payments & Billing page.

  • Pay by credit card: When the invoice has been finalized in Stripe
  • Pay by ACH/Wire: Due by due date on the invoice
  • Credit card
  • ACH/Wire

You can pay in any currency so long as the credit card provider allows charging in USD after conversion.

No, payments cannot be delayed. If you feel that your payment might be delayed, please contact your Customer Success Manager.


  • American Express
  • China UnionPay (CUP)
  • Discover & Diners
  • Japan Credit Bureau (JCB)
  • Mastercard
  • Visa

Yes, when paying with ACH, the payment fee is often deducted by the sender. This fee needs to be added to the amount you send else the payment may be rejected.

Yes. You are free to remove your current payment method so long as you have ACH payments set up.

Yes. After checking the invoice, you can make a payment. A receipt will then be sent to you after your credit card is charged.

If you are paying via ACH, you will receive an email which will include the bank account details the payment can be wired to.

We failed to charge your payment method for your latest invoice. Payment was not received from you by the invoice due date.

No. Unless specific justification is provided to your Customer Success Manager. This addition will be added to future invoices, not to the current invoice.

Yes. Learn more about Roles and Permissions.

Navigate to the Dashboard.

Select your team from the scope selector on the top left as explained here.

Select the Settings tab as shown below.

The Settings tab for the example team ACME

Select Billing from the sidebar.

The Billing section in the team Settings page.

In the Billing section, scroll down to find the following editable fields that you can update if you are a team owner or have the billing role:

  • Invoice Email Recipient: A custom destination email for your invoices. By default, they are sent to the first owner of the team
  • Company Name: The company name that shows up on your invoices. By default, it is set to your team name
  • Billing Address: A postal address added to every invoice. By default, it is blank
  • Invoice Language: The language of your invoices which is set to English by default
  • Invoice Purchase Order: A line that includes a purchase order on your invoices. By default, it is blank
  • Tax ID: A line for rendering a specific tax ID on your invoices. By default, it is blank
Note: Only future invoices will be affected by your changes, not existing ones.

Please open a support ticket to log your request, which will allow our support team to look into the case for you.

When you contact support the following information will be needed:

  • Invoice ID
  • The account email
  • The Team name
  • If the query is related to the monthly plan, or usage billing

No. You will not be billed for DDoS during the event. We do charge for requests that are successfully served prior to us mitigating the event. Vercel's automatic mitigation typically takes under one minute.

The billing cycle refers to the period of time between invoices. The start date depends on when you created the account. You will be billed every 1, 2, 3, 6, or 12 months depending on your contract.