为你的组织计费
组织如何计费：在仪表板中购买和管理席位，并通过支付门户付款，或通过采购订单开具企业协议发票。谁能查看这些信息，以及发票存放在哪里。
Available onFreeProMaxEnterprise计费角色和所有者可以查看此信息。
组织作为一个整体进行计费。组织内的个人无需为自己的使用付费，资金相关的事务仅限于应查看的角色。
组织的两种付款方式
按席位，通过支付门户。 席位从仪表板购买和管理，卡片、发票和账单详细信息存放在你从那里打开的支付门户中。添加席位或在人员之间转移席位无需联系我们。
按发票，通过企业协议。 计费通过发票或采购订单而非卡片进行，依据与我们商定的条款。你的财务团队可以获得可处理的文档，席位是协议的一部分，而非购物操作。
如果你不确定你的组织适用哪种方式，仪表板中的“计费”部分会显示你的组织当前使用的计费方式。
谁能查看
计费角色和所有者。该角色仅涉及发票和席位，不涉及其他内容：它无法修改模型或连接器允许列表，这些属于不同类型的决策。参见角色与权限。
数据在哪里
计费包含发票、席位和订阅。用量包含实际使用情况：请求、成本、令牌和缓存节省，按成员、模型和界面细分。
用量仅包含计数和成本，绝不包含任何人的工作内容。参见每次请求记录的内容。
如果付款失败
当付款是原因时，组织将被暂停，所有人的请求都会暂停，直到问题解决。不会删除任何内容，付款完成后访问权限立即恢复。阻止屏幕会标明具体是哪种情况：逾期发票或付款方式失败，因为解决方式不同。暂停也可能因其他原因设置，屏幕上显示的原因即为实际原因。
参见组织状态：每种状态的含义。
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