Getting to Settings: From anywhere in Lexlegis, click your initials in the top-right corner of the screen. This opens a small menu with a few options.
Click Account Settings to open the full Settings page.
Where to go: Organisation → Billing & Usage → Plans tab (the page opens on Overview by default; other tabs are Plans, Add-ons, Members, Invoice, Usage, and Renewals).
Four plans are shown side by side: Starter, Pro, Enterprise, Enterprise Plus
Each card shows:
- Price per user/year, with the effective monthly rate underneath
- A feature checklist (AI Tools, MIRA, Lex, Library, Matter Management)
- A seat counter with +/− controls
- A running cost for that plan (e.g. "2 x ₹86,400 = ₹1,72,800/yr")
You're not limited to one plan for the whole organisation; you can add seats across several plans at once.
Example: 2 seats of Starter + 1 seat of Pro, combined in the same order
The Billing term panel on the right tracks this automatically:
- Lists each plan you've added under "Added plans"
- Totals everything into a single "Total to pay now" figure
Each card has a Limits section showing quotas: AI runs/month, AI tokens/month, translated pages/month, documents, document storage
A fuller Compare plans table lays all four tiers side by side across more quotas (matters, teams, knowledge libraries)
Key point: every plan includes the same modules, higher tiers just raise the limits your whole firm shares, and upgrading keeps everything you've already set up
- Toggle between Monthly and Annual in the Billing term panel
- Annual saves 20% vs. monthly
- Billing is shared org-wide on one cycle, everyone renews together on the next invoice date
- To move from annual back to monthly: contact support (change applies only at your next renewal, not immediately)
- Adjust seat counts across whichever plans you want
- Click Review & pay
- On the review page, you'll see:
- Who you're billed as
- An itemized order (plan, seat count, cost, term)
- Total payable, prorated to your current annual cycle
- Options to download a proforma invoice or the invoice itself
- A field to enter a partner/discount code
- Pay by card — Visa, Mastercard, Amex, RuPay; sets up auto-pay for renewals; secured by Stripe
- Bank transfer — NEFT/RTGS/wire; licences activate once funds are verified
- Pay via Partner — buy through an authorised Lexlegis partner, who settles the order at their discount
- Click Edit details on the Review & pay page
- Fields: Address line 1 & 2, City, State, Postal code, Country (required)
- If in India: add your GSTIN
- Optional: Billing email (printed on invoices and used for billing notices; falls back to your admins' addresses if left blank)
- Click Save details when done
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