Billing and credit
Read the confirmed contract and its transaction history.
Your billing agreement
The accepted agreement identifies the contracting entity, invoice issuer, billing currency and payment terms. Live Arvica on-demand pricing and prepaid billing use USD; any enterprise billing arrangement must be confirmed in writing.
Ledger-backed credit
Credit balances are derived from credits and debits in an auditable ledger and remain scoped to the contract. Adjustments and refunds are recorded rather than overwriting history. Review the payment status and applicable terms on your billing page before proceeding.
Enterprise terms
Enterprise arrangements can include a contract, PO reference, deposit and monthly invoice. Confirm currency, payment terms, taxes and the billing start event. Credit thresholds do not automatically suspend production workloads without configured contractual rules.