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DOCSUPRA › Invoice billing

Pay by invoice, with a PO number.

The short answer. Tell us the company, how many people and your PO number. We raise an invoice with 30-day terms, payable by card or bank transfer. Nothing is charged when you send this form — the invoice arrives for you to check first.

Corporate purchasing does not run on a personal card. If your finance team needs an invoice with your legal entity, your VAT or EIN and a purchase-order number on it, this is the form for that.

What it costs

Corporate Studio is $349 a month and covers 10 people. Beyond that, each additional seat is $29 per person per month, up to 500 people (write to us for more) — the price per person falls as the team grows.

Everything is included at every size: the batch queue, one combined multi-page PDF per matter, archival TIFF, commercial use on client documents, and the dated compliance report for each export.

What the company gets

How the billing works

You get a quote to approve, not a surprise charge. Once your finance team accepts it, it becomes a monthly subscription and the invoice arrives on its own every month with 30-day terms — there is nothing to re-request. Cancel whenever you like; it stops at the end of the period you have paid for.

Request an invoice

Nothing is charged now. We raise the invoice and send it to the billing address above with 30-day terms. Prefer to write? support@docsupra.com.

Questions finance usually asks

Do we sign anything? A purchase order is governed by our Enterprise Subscription Agreement, which incorporates the Data Processing Addendum. To put it in place, send this form with your PO number (the order is confirmed by return email), or ask legal@docsupra.com for a countersignable PDF. Card subscriptions started on the website are covered by the Terms of Service.

Do we need a data processing agreement? Documents never leave the device, so no document content ever reaches us. The personal data we do handle — the billing contact, member email addresses, seat records and, where your organisation enables it, the audit log — is covered by our Data Processing Addendum, and every company that touches it is listed on the sub-processors page. The full answer for IT is here.

Can we cancel? Yes, at any time, and it stops at the end of the period you have paid for. Paid periods are not refunded — the policy is in the Terms.

Can we add people later? Yes. Tell us the new number and the next invoice reflects it.