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Documentation Index

Fetch the complete documentation index at: https://moengage.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

This article outlines the frequently asked questions about:
  • Product subscriptions
  • Contract
  • Billing and invoices
  • Overages
  • Renewals
  • Annual price changes
If you can’t find what you’re looking for, your Customer Success Manager (CSM) is always happy to help.

Usage and Billable Metrics

  • MTUs include all event-performing users, not just “active” ones MTUs count every unique user profile that performs at least one event in a calendar month - including background or system-triggered events. A user doesn’t need to consciously open your app or website to be counted. This is broader than your intuitive notion of an “active customer.”
  • Anonymous and identified profiles are both counted MTUs include all unique user profiles - both identified users (those with an email, phone number, or unique ID) and anonymous ones. Unauthenticated sessions, guest browsing, or pre-login activity all contribute to your MTU count.

Billing Start and Invoicing

There are two separate billing events after signing:
  1. Implementation / Onboarding fees are invoiced immediately upon contract signing.
  2. Platform Subscription fees are invoiced on the Platform Subscription Start Date specified in your Order Form.
Billing is independent of your integration progress. The Platform Subscription fee runs from the Start Date in your Order Form, regardless of whether you have gone live across all business units.
Partner closely with your CSM during onboarding so your team can begin realizing value as quickly as possible.
The difference is driven by two main factors:
  • Timeframe Windows: Dashboard metrics (like MAU) display a rolling last 30 days, whereas Billing MTUs are calculated strictly by the calendar month (28, 29, 30, or 31 days).
  • Data Snapshots: Billing is calculated as a fixed snapshot on the first day of the month. Dynamic dashboard queries account for real-time updates—such as user merges (which decrease dashboard counts) or delayed event processing (which increases dashboard counts)—that occur after the billing snapshot has already been finalized.

Overages

Unexpected overages can be costly and difficult to anticipate. You can monitor your MoEngage services by setting up alerts. This allows you to stay proactively aware of your usage trends and receive notifications when they exceed a defined limit, helping you avoid unexpected overages. This gives you time to adjust campaigns, throttle activity, or plan for an upgrade before charges are incurred.
If your usage exceeds your contracted limit — whether for MTUs or channel-based usage like SMS, Email, or Push — an overage invoice is automatically generated.Overages are billed in fixed blocks rather than one unit at a time. Once your usage crosses into the next block, you are charged for the full block, so you always have headroom to keep running campaigns without interruption.
If you’re approaching your limit and want to review your plan or upgrade your allocation, reach out to your Customer Success Manager.

Annual Escalations

As per the escalation clause, an increase in price is applied at each anniversary of your Platform Subscription Start Date. The specific rate for your account is stated in your Order Form.
Yes. The escalation clause in your Order Form, or in any previously signed addendum, remains in force unless a subsequent addendum explicitly supersedes or waives it.
You can find it in your Order Form Terms or your latest signed contract. If you’d like a walkthrough, your CSM can take you through the relevant clauses.

Subscription Changes

Reach out to your Customer Success Manager. They’ll review your contract terms and, if eligible, guide you through executing an addendum to formally remove the product or service from your subscription.
Simply pausing usage does not stop billing. A signed contract change is required.

Still Have Questions?

For account-specific questions about your contract, invoices, or payment terms, contact your Customer Success Manager or write to our billing team.