The default billing method for all new Aiven customers is a credit card charge at the end of the month for all charges accrued over that month. Each Aiven project is charged separately.
The billing unit for Aiven services is 1 hour, and we'll automatically calculate the charge amount based on what services have been running in your Aiven project.
We also offer corporate billing options for customers who are unable to pay with a credit card or prefer to be billed separately. The standard corporate billing option we offer is monthly invoices generated at the end of the month based on actual usage, identical to the credit card charges currently used.
These invoices are automatically generated by our backend and sent as PDFs over email to the billing email addresses configured in the Aiven dashboard. Prices for Aiven services are set in US Dollars, but we can also send invoices in Euros using the invoice date's currency exchange rates.
The payment terms for these invoices are 10 days net, paid to our bank account in OP Corporate Bank of Finland over the SWIFT network using our bank's BIC/SWIFT code OKOYFIHH.
Please contact Aiven sales to switch from credit card charges to corporate billing.