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Outgrow Your Garage Billing Policy

Outgrow Your Garage partners with Stripe for simplified billing. Stripes accepts the following payments:

  • ACH Direct Debit
  • Cards
  • Cash App Pay
  • Pre-authorized debits
  • SEPA direct debit

Organizations must have a saved payment method on file with Outgrow Your Garage. This method will be charged each month on the date listed on your invoice. If an organization does not want to enroll in autopay, they will receive an invoice each month that will be due 14 days after receipt. Any organizations not enrolled in autopay will be charged a service fee of 1% of their monthly subscription. To set up your payment method, go to your Stripe Customer Portal to update or edit information. 

After sign up, billing will occur on that same date each month (or year for annual terms). Upon receiving the invoice, the organization has 14 days to pay their invoice in full. Organizations enrolled in auto payment will see the charge 14 days after the invoice is sent. Organizations can pay their invoice through Stripe via the link located on the invoice. Late payments will be charged a fee of 10% of the billing total per 30 days past due. 

If the organization fails to fully meet payment obligations, Outgrow Your Garage is not obligated to provide services and the organization does not have the right to use any content created or provided by Outgrow Your Garage. 

Billing Process

Once an organization has a signed contract with Outgrow Your Garage, we will enroll them in Stripe as our payment processor. Outgrow Your Garage partners with Stripe for simplified billing. Stripe accepts the following payments:

  • ACH Direct Debit
  • Cards
  • Cash App Pay
  • Pre-authorized debits
  • SEPA direct debit

Organizations must have a saved payment method on file with Outgrow Your Garage. This method will be charged each month on the date listed on your invoice. If an organization does not want to enroll in autopay, they will receive an invoice each month that will be due 14 days after receipt. Any organizations not enrolled in autopay will be charged a service fee of 1% of their monthly subscription. To set up your payment method, go to your Stripe Customer Portal to update or edit information. 

After sign up, billing will occur on the first of each month. Upon receiving the invoice, the organization has 14 days to pay their invoice in full. Organizations enrolled in auto payment will see the charge 14 days after the invoice is sent. Organizations can pay their invoice through Stripe via the link located on the invoice. Late payments will be charged a fee of 10% of the billing total per 30 days past due. 

If the organization fails to fully meet payment obligations, Outgrow Your Garage is not obligated to provide services and the organization does not have the right to use any content created or provided by Outgrow Your Garage. 

All billing and accounting questions can be directed to your account manager or by email to info@outgrowyourgarage.com.