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Vendor sends a 'true-up' invoice after year-end

On annual contracts with growth flexibility, you get a year-end settlement for extra users added during the year. Plan for it.

Try this first

  1. 1Read your contract's 'true-up' or 'overage' clause; it specifies how extra use is billed.
  2. 2Track active user counts monthly yourself; year-end then never surprises you.
  3. 3On strong growth: consider negotiating a new baseline with the vendor before year-end rather than after.
  4. 4Accounting: reserve monthly for estimated true-up so the settlement is not a cash-flow event.
  5. 5For next renewal: negotiate a higher baseline or different structure if true-ups consistently exceed expectations.

When to bring us in

When true-ups exceed 20% of the base contract: ask for advice, you likely overpay for the structure you picked.

See also

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