Standard billing terms.
Price and scope
The standard software rate is USD $499 per UTC calendar month for one agreed customer workflow scope, including 100,000 unique authorized prechecks and one hour of scheduled support. Additional prechecks are USD $0.002 each. Additional engineering or support is USD $100/hour only by advance agreement. Onboarding, integration engineering, provider/model fees and applicable taxes are separate. The signed order identifies the contracting party, service dates, supported workflow, cap and any different agreed terms.
What is counted
A unique authorized precheck counts when RuleEvo first authorizes the action. It can still count if the permit later expires or authority is withdrawn. Denials and retries with the same actor and idempotency key add no units. Demonstrations, unassigned instructions and actions before customer assignment are excluded. Overage is aggregated across the month and rounded once to the nearest US cent, with half cents rounded up. A partial first month carries the full monthly fee unless the signed order provides otherwise.
Invoice review and payment
Monthly software invoices are prepared after the UTC month closes. An agreed software cap is recorded before billing; amounts above it require review rather than an automatic invoice. Customer usage controls and execution budgets are configured separately. The cap in the billing record does not itself stop an agent's workflow.
Online payment becomes available after merchant verification and payment configuration. When offered, Paddle Checkout displays the invoice amount and applicable tax and collects payment details. Paddle handles the payment as merchant of record under its checkout terms. Each monthly invoice is paid individually; this flow does not start an automatically renewing subscription. RuleEvo verifies payment with Paddle before recording collection.
Changes, cancellation and questions
Contact info@ruleevo.com before the next service month to request cancellation or a change of scope. Previously agreed fees and completed usage remain subject to the signed order. Raise an incorrect invoice, refund request or payment dispute at info@ruleevo.com with the invoice or Paddle receipt reference. Requests are reviewed under the order, applicable rights and the payment provider's terms. Please do not send card numbers, bank logins or authentication secrets.
RuleEvo is currently a bounded prototype available through an agreed integration. Publishing standard pricing does not establish production certification, availability guarantees or automatic customer acceptance.