Pricing and Payments

Plans

Seat types

There are two types of seats. You only pay for the people who need each level of access.

Multiple design systems

Your Team plan includes one design system. Each additional design system workspace is $50/month and gets its own isolated token set, component package, CDN endpoint, and branching history.

Editor seats are shared across all your design systems. A team of 3 editors can work across any number of workspaces without paying per-system for editors. Viewer seats are per-person and apply across all systems too.

This structure suits agencies managing separate design systems per client, or product companies with multiple distinct brands that need their own isolated token packages.

Annual billing

Annual billing gives you roughly two months free compared to monthly billing.

Cancellation

Your last published design system version stays live on the CDN and npm indefinitely after cancellation. Any app consuming your package will continue to receive that version. You lose access to the Studio editor and the ability to publish new versions. You can resubscribe at any time to resume.

Downgrades take effect at the start of the next billing cycle. Upgrades take effect immediately and are prorated.

Payment methods

We accept all major credit and debit cards, including Visa, Mastercard, American Express, and Discover. All payments are processed securely through Stripe.

We do not currently accept bank transfers, PayPal, or cryptocurrency. If you need an alternative payment method for a large team, contact us to discuss options.

Billing cycle

Your billing cycle starts the day you subscribe to a Team plan. You are charged at the beginning of each cycle (monthly or annually, depending on your plan).

When you add seats or design systems mid-cycle, the cost is prorated for the remaining days in that cycle. Your next invoice reflects the full amount for all active seats and add-ons.

When you remove seats mid-cycle, the change takes effect at the start of the next billing cycle. You retain access to the removed seats until then.

Invoices

Invoices are generated automatically after each charge and are available in your account under Settings → Billing. Each invoice includes a breakdown of seats, add-ons, and any prorated charges.

To update your billing email, card on file, or company details (name, VAT number, address), go to Settings → Billing → Payment method. Changes apply to the next invoice.

Refunds

Because downgrades and seat removals are prorated, we generally do not issue refunds for unused time. If you believe you were charged in error, reach out to support within 30 days of the charge and we will review it.

Annual plans are non-refundable after the first 14 days. Within the first 14 days, you can request a full refund if the product is not the right fit.