Tax, VAT and currency
Metric Vault prices and bills in US dollars, and does not add sales tax, VAT or GST at checkout. Tax IDs and billing addresses are set in the billing portal.
Last updated 2026-08-06
Summary#
Metric Vault is priced and billed in US dollars, on every plan and in every country. No sales tax, VAT or GST is added on top at checkout: the subscription price you choose is the subscription amount charged. You can store a tax ID, company name and billing address in the billing portal so they appear on invoices issued afterwards.
Overview#
This page is for the person who has to put a Metric Vault charge through a finance system. It states exactly what the platform does and does not do so you can decide what your own accounting needs to add.
Three facts cover most cases:
- One currency. All plans are listed and charged in USD. There is no currency selector, no regional pricing and no local-currency equivalent shown at checkout.
- No tax calculation. Metric Vault does not compute, add or itemise sales tax, VAT or GST on a subscription. Nothing is added to the plan price during checkout.
- Your tax details go on the invoice. The billing portal accepts a tax ID, billing address and company email, and those details appear on invoices issued after you enter them.
If your organization has a specific requirement — a tax-compliant invoice in a particular format, reverse-charge treatment, or annual invoicing against a purchase order — that is arranged as part of a custom agreement rather than self-serve. Email sales@metricvaultai.com. See Enterprise and custom agreements.
Currency#
| Question | Answer |
|---|---|
| What currency are plans priced in? | US dollars (USD) |
| What currency is my card charged in? | USD |
| Can I be billed in EUR, GBP or another currency? | Not self-serve. Ask sales as part of a custom agreement |
| Is regional or purchasing-power pricing available? | No |
| Will my bank convert the charge? | Yes, at your bank's rate. Any foreign-transaction fee is your bank's, not Metric Vault's |
Note: Because conversion happens at your bank, the amount on your statement in local currency will rarely match the USD figure exactly, and can differ month to month even on the same plan. The invoice in the billing portal is the authoritative amount.
Monthly and annual billing#
| Billing period | How the price is shown | How it is charged |
|---|---|---|
| Monthly | The monthly price, for example $79/mo | Once per month |
| Annual | The per-month equivalent, for example $63/mo, with the note Billed annually | Once per year, for twelve months |
Annual plans are presented as a monthly-equivalent figure because that is how they compare to the monthly option. The charge itself is a single annual amount. The saving is stated on each plan card on the pricing page.
Note that the in-app Upgrade button always starts a monthly checkout. To take an annual plan, start from the pricing page and switch the toggle to Annual before choosing your plan. See Subscribing and checkout.
Tax#
| Concern | Status in Metric Vault |
|---|---|
| Sales tax added at checkout | Not applied |
| VAT added at checkout | Not applied |
| GST added at checkout | Not applied |
| Automatic tax calculation by country | Not performed |
| Reverse-charge handling | Not performed |
| Tax exemption certificates | Not handled in-product; contact sales |
| Storing your VAT or tax ID | Supported, in the billing portal |
| Tax ID printed on invoices | Yes, on invoices issued after you add it |
| Withholding tax | Not handled in-product; contact sales |
What this means in practice: the amount charged is the plan price, and any tax your jurisdiction requires you to self-assess is yours to account for. If you are unsure how to treat the charge, give your accountant the invoice from the billing portal — it carries the seller details, the amount and the date.
Where each billing detail is set#
| Detail | Where you change it | Effect |
|---|---|---|
| Billing email address | Billing portal, customer details | Where payment notices are sent |
| Billing address | Billing portal, customer details | Appears on future invoices |
| Tax ID or VAT number | Billing portal, customer details | Appears on future invoices |
| Payment method | Billing portal | Used for the next charge |
| Company name for invoices | Billing portal, customer details | Appears on future invoices |
| Purchase order number | Not self-serve; arranged with sales | — |
Open the portal from Dashboard → user menu → Account → Manage Billing. Full walkthrough in Managing billing in the customer portal; getting the documents themselves is in Invoices and receipts.
Important: Invoice details are captured when an invoice is created. Adding a tax ID today does not change invoices already issued. If you need a past invoice corrected, email support@metricvaultai.com with the invoice number.
See also
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