How is the endpoint count measured?
We count endpoints with an agent that checked in at least once during the billing period. If you add devices mid-month on a monthly plan, the additions are prorated on your next invoice. On annual plans, additions are invoiced for the remainder of the term at the annual rate.
What if we remove endpoints?
On monthly plans, removals reduce your bill from the next billing period. On annual plans, the committed quantity applies for the term, but you can reassign licences to different devices freely at any time.
Do you require a multi-year contract?
No. Monthly and 12-month terms are both available. Longer terms are negotiable for Enterprise accounts if you want fixed pricing over multiple budget years, but they are never a condition of purchase.
How do we pay?
Credit card, ACH transfer, or check against an invoice with net terms for Enterprise accounts. Purchase orders are accepted. We can supply a W-9 and vendor onboarding documentation on request.
What is your refund position?
If you are not satisfied within 30 days of your first paid invoice, contact us and we will refund that invoice in full. Details, including what happens to prepaid annual terms after that window, are in the Refund & Cancellation Policy.
Will the price change during our term?
Not within a committed annual term. For monthly plans, we give at least 30 days' written notice before any rate change takes effect, and you can cancel before it applies.