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Buy directly from General Validation through Stripe, or choose Microsoft Marketplace. Both routes offer 20 active Table Pairs for $12,000 USD per year and 50 for $20,000 USD per year. Larger capacity and negotiated terms use an enterprise agreement. See Plans and trial for capacity and trial behavior.

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Buy directly in the app

Only an Organization Owner can start Checkout or open the billing portal.
  1. Sign in to the intended Organization and open Plan & billing.
  2. Under Buy directly from General Validation, check the Organization name and choose the 20- or 50-Table-Pair annual plan.
  3. Click Buy directly and review the annual charge in Stripe Checkout.
  4. Enter your legal business name, billing contact’s full name and billing address. A business tax ID is optional.
  5. Read the linked SaaS Services Agreement and accept it on your Organization’s behalf, then complete payment.
  6. Return to Plan & billing. The page checks for subscription updates; confirmed payment activates the purchased allowance in the same Organization.
Standard Checkout plans are one-year subscriptions billed annually in advance. The agreement provides annual renewal and requires written nonrenewal notice at least 30 days before the term ends. Send notices to support@generalvalidation.com. Stripe saves billing details to your Stripe customer record. Card and bank details are entered only on Stripe-hosted pages. Checkout accepts cards and ACH Direct Debit from a US bank account. ACH is delayed: completing Checkout does not activate paid access while the invoice remains unpaid. Verification and bank processing can take several business days. The remainder of your original trial stays available until its original expiry; a pending or failed payment does not restart or extend it.

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Manage a direct subscription

Manage subscription opens the Stripe billing portal to update payment methods and view invoices. Plan changes and cancellation controls are not enabled in the portal. Contact support for changes or nonrenewal, following your agreement’s notice terms. Contact support before moving between Stripe and Marketplace so subscriptions do not overlap. Self-service Checkout requires a paid invoice for continued service. An unpaid renewal does not receive the signed-order invoice credit described below. If no eligible subscription or original unexpired trial remains, new Table Pairs and Runs are blocked. Your Organization, saved configuration and Results remain available. Cancellation does not delete them.

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Enterprise annual agreements

For an invoiced standard plan or negotiated enterprise capacity, contact support@generalvalidation.com or choose Contact us about enterprise in Billing. You sign an order outside the app that states capacity, price, service dates, payment terms and renewal/cancellation terms. General Validation arranges a recurring Stripe subscription for the correct Organization and sends its Stripe invoice payment link. With agreed invoice terms such as Net 60, Net 90 or Net 120, eligible service can start on the agreed service date once the subscription and finalized invoice are confirmed, before payment arrives. Access continues through the invoice due date plus 14 days, bounded by the service term and any earlier cancellation. Renewals follow the same rule. Active service under these terms does not mean the invoice has been paid. An older overdue invoice can end access sooner; paying a newer invoice does not resolve older unpaid invoices. Contact support to resolve overdue balances or an invoice marked uncollectible. After the applicable cutoff, only the remainder of an original unexpired trial can preserve access. Otherwise, new Table Pairs and Runs stop while billing and saved information remain available. Payment can restore access during an eligible service term; it does not extend the contract. Invoices, payment status and subscription changes are managed through Stripe. Contact support about agreed invoice corrections or payment-term changes.