Start with the right billing amount
For a personal plan such as Claude Pro or Max, send the plan name, billing country, subscription period and final amount including tax. For a Team plan, include the seat count and the total billed for the workspace.
If you’re paying an upcoming renewal, share the amount and billing date. If you plan to use the same card again, ask us to check the card’s validity and balance for that date.
From your quote to an active plan
We check your checkout details and tell you whether a bank-issued virtual card or manager-assisted payment is available for the selected charge. The quote includes the amount to send in USDT and the steps to complete payment. Once the charge is processed, check your plan, billing period and receipt in Claude.
Claude billing questions
What if I change my plan or add seats?
Send the new charge shown in your billing settings. We check the updated payment separately so the quote matches the new amount.
What if I see a billing or region error?
Share the exact message and the billing country. Claude availability depends on the region, so we check that alongside the payment method.
What if I need Claude API credits?
Claude Console bills API usage separately. A subscription quote covers the plan and billing period shown at your checkout.