Billing Policy

Last updated August 6, 2026

This Billing Policy explains how payments are taken, what appears on your statement, and what happens if a payment fails.

Prices and currency

All prices are shown and charged in US dollars (USD). The total, including any applicable tax, is displayed on the checkout page before you confirm.

Payment processing

Payments are processed by our third-party checkout provider. We never see or store your full card number. Your statement descriptor will reference Amplify Creative.

What you are charged for

  • Plans: a recurring charge covering the credits included each billing period
  • Credit packs: a one-time charge that adds credits to your balance immediately
  • No hidden fees — credits are only consumed by AI requests you initiate

Receipts

A receipt is emailed automatically after every successful payment. Contact us if you need an invoice with company details or a VAT/tax identifier.

Failed payments

If a recurring payment fails we retry over the following days and notify you by email. Access is paused if payment is not completed within 7 days; any unused credits are preserved and restored once payment succeeds.

Price changes

We give at least 30 days' notice by email before changing the price of an active plan. You may cancel before the change takes effect.

Disputes

Billing questions are handled at contact@amplifycreativeai.com. Please contact us before raising a dispute with your bank.

Contact us

Amplify Creative, LLC 155-36 Lahn Street, Jamaica, NY 11414, United States Email: contact@amplifycreativeai.com

We answer every message within 1 business day (Mon–Fri, 9am–6pm ET).