Billing at Plane

Your invoices are available under the Plan & Billing tab in your Plane account. These invoices include charges for Plane fees and EOR employee security deposits.

We bill customers monthly, with invoices generated on the 2nd or 3rd business day of each month for the previous month's usage. For example, invoices for June usage will be sent on the 2nd or 3rd business day of July.

After the invoice is sent to your email and available in your Plane account, we will charge your bank account on the same day.

For employee security deposits, the invoice will be sent to your email and available within 1-2 business days after you approve the deposit in Plane. The charge will be initiated on the same day.

We charge both Plane fees and security deposits directly to the bank account linked to Plane. You can manage this in the Bank accounts tab.

We’re here to help! You can find more of our guides here, reach out to us at support@plane.com, or use Plane's in-app chat.