Billing Terms (Card Mandate)
Effective: 2026-05-13 · The Korean version is legally authoritative.
These terms govern the authorization you give Extension Co., Ltd when you register a payment card with the segi service. They supplement the separate Terms of Service and Payment & Refund Terms; all three documents apply together.
1. Scope of Authorization
- By registering a card you authorize us to charge it in the manner described in these terms.
- The authorized charges include:
- monthly recurring subscription fees;
- prorated differentials on plan changes;
- one-time quota top-up purchases that you explicitly request;
- any other charges contemplated by these terms or the payment terms.
2. Card Data Storage
- We do not store full card numbers, expiration dates, or CVCs on our servers.
- All sensitive card data is held by TossPayments Co., Ltd. (a PCI-DSS-certified payment processor). We retain only the encrypted billing key TossPayments issues us; the billing key alone cannot be used to reconstruct your card.
- We do not handle or log plaintext card numbers anywhere in our systems.
3. Recurring Charge Authorization
- On a paid plan we automatically charge your registered card the recurring subscription fee on the anniversary of your first charge each month.
- If a charge fails, we retry per the schedule in §5 of the Payment & Refund Terms.
- This authorization remains in effect until you remove the card or your subscription terminates.
4. Quota Top-ups
- If you exceed the monthly quota (events ingested or session recordings) and choose to continue, you may explicitly request a one-time top-up charge to your card to reset your usage for the remainder of the current billing period.
- Top-ups apply only to the current billing period and do not carry over.
- Top-up purchases may be ineligible for cooling-off cancellation under Korean e-commerce law once the additional capacity has been used (digital-services exception).
5. Card Maintenance
- You are responsible for keeping the registered card valid.
- If the card expires, is lost or stolen, or hits a limit, update it from Billing → Payment in the admin console.
- If a card you did not authorize is registered (e.g. stolen), notify us immediately; we will release the mandate and assist with the dispute process on receipt.
6. Dispute Procedure
- If you disagree with a charge, contact agent@extn.ai first with the charge date, amount, and payment ID.
- We will review and respond within three (3) business days.
- We ask that you exhaust our internal process before initiating a chargeback through your card issuer.
7. Termination of Authorization
- You may remove your registered card at any time from Billing → Payment.
- Removing the card stops future recurring charges; if a charge cannot be made on the next cycle, the subscription enters the lifecycle described in §5 of the Payment & Refund Terms.
- Charges already incurred (recurring or top-up) are not reversed by card removal.
8. Company Information
- Name: Extension Co., Ltd (주식회사 익스텐션)
- Representative: An Steve Sunggeol (안성걸)
- Address: 8F AK-Valley, Seoul Forest Startup Center, 99 Seongsuil-ro, Seongdong-gu, Seoul, South Korea
- Business registration: 390-88-03719
- E-commerce registration: 2025-서울성동-1847
- Support: agent@extn.ai
These terms are effective from the date shown above. We will publish the effective date of any future revision in advance; existing cardholders must re-consent to the updated terms before performing billing actions.