Billing | AngryPages

Money Rules

Billing covers paid access, tokens, subscriptions, invoices, direct sales, refunds, chargebacks, creator payouts, taxes, and provider issues.

Paid access should work. If something breaks, use Contact. If someone plays payment games, we protect AngryPages.

AngryPages chooses the rail: Stripe, CCBill, bank transfer, invoice, direct sale, access code, mailed card, or manual credit.

Stripe is a tool, not the whole company. Some sales need review, a separate processor, direct handling, or no sale.

Tokens are AngryPages access balances. They unlock eligible work inside AngryPages.

They are not cash, deposits, securities, or bank money. Do not resell, transfer, scrape, cash out, or treat them like a wallet.

When paid content is delivered to your account, the unlock is final by default.

You bought access, not a paperback return. If delivery failed or the wrong thing happened, tell us quickly.

For duplicate charges, failed access, fraud, processor error, or billing mistakes, contact us within 30 days.

Real errors can be fixed with refund, credit, tokens, replacement access, manual access, or another fair correction.

If subscriptions are offered, checkout must show price, renewal, billing frequency, benefits, limits, and cancellation route.

Cancel future renewals through the route we provide. Trials, discounts, annual renewals, and fee changes get notice where required.

Accepted creators can earn 80% of eligible net paid-access revenue and 50% of eligible net ad revenue.

Approved direct sponsorships can also go to the creator. Payouts need approval, tax/payout info, $25 balance, and no active hold.

Fraud, stolen cards, chargebacks, refund abuse, sanctions risk, or payment games can restrict or end access.

We may reverse tokens, hold payouts, close accounts, report to providers, or offset losses. Do not make us chase ghosts.