6Ride Billing

Subscription & Billing Policy

This policy explains how recurring payments, usage-based charges, corporate billing, and partner payouts operate on the 6Ride platform globally. It covers rides, deliveries (food/goods), member programs, and emergency ride coordination subscriptions.

Effective: August 1, 2025Last updated: November 1, 2025HQ: Cross River State, Nigeria (HQ)Global coverage, local pricing
Important billing principle
You are responsible for keeping your payment method current. If a subscription renewal fails, benefits may pause until payment is successfully collected.
Subscriptions
Recurring plans may unlock benefits, including emergency ride coordination (where eligible).
Usage-based charges
Trips and deliveries are charged per use, plus applicable fees and pass-through costs.
Partner payouts
Payouts are subject to verification, adjustments, and local compliance requirements.
Overview

1. Overview

This policy governs paid features and how money moves on 6Ride.

6Ride may offer subscription plans, usage-based billing, corporate invoicing, and partner earnings. By subscribing or using paid services, you agree to this policy, the Terms of Service, and the Refund & Cancellation Policy.

Subscription vs per-use
Some benefits are recurring subscriptions; trips/deliveries are typically per-use charges.
Global platform
Pricing/fees vary by city/country and may be displayed in local currency.
Payment providers
Payment processing may use third-party providers; bank posting times vary.
Fraud prevention
We may apply verification and risk controls to protect users and partners.
Billing support
For billing issues, contact [email protected]. For general account help, contact [email protected].
Subscriptions

2. Subscription Plans

Plans may differ by region and availability; the app controls the final offer shown to you.

Subscription plans may include ride discounts, priority support, premium features, or emergency ride coordination access where eligible. Benefits vary by region, availability, legal requirements, and coverage.

Standard access
All eligible users (non-subscription)
  • Pay-per-use rides and deliveries where available.
  • Standard support pathways and dispute handling.
  • Access to promotions where eligible and offered.
  • Safety reporting and platform protections (in-app records).
Standard access does not include emergency ride coordination unless you are an eligible member and subscribed to the emergency response feature.
Membership benefits (6Clement Joshua ecosystem)
Eligible members (where offered)
  • Member-only features where offered in-app.
  • Access to certain promotions/priority features where available.
  • Eligibility prerequisite for emergency ride coordination where required.
  • Identity/account requirements may be higher for member programs.
Membership eligibility is defined by the 6Ride program rules shown in-app and may vary by country/city.
Emergency response subscription
Eligible members + subscribed users
  • Access to emergency ride coordination where coverage exists.
  • Priority handling for urgent transport coordination (not medical care).
  • Emergency contact channel: [email protected] (non-life-threatening support).
  • Additional verification/limits to prevent misuse of emergency dispatch.
6Ride is not a hospital/ambulance. For life-threatening situations, contact local emergency services first.
Business / professional plans (optional)
Individuals or SMEs (where offered)
  • Receipts and billing tools suitable for business use.
  • Priority support where offered.
  • Optional multi-user/team features where available.
  • Policy-based compliance controls for business accounts.
Corporate / enterprise programs
Organizations (hotels, campuses, government, institutions)
  • Centralized invoicing and usage reports (by cost center where supported).
  • Admin controls and account governance.
  • Custom billing cycles and negotiated terms via written agreement.
  • Compliance-based operations and service levels (where contracted).
Enterprise services may be governed by separate written agreements and SLAs; those terms control if they conflict with this policy.
Partner programs (drivers/fleets/couriers)
Partners on the platform
  • Earnings based on completed trips/deliveries under partner rules.
  • Payout schedules subject to verification and compliance.
  • Adjustments for refunds, fraud prevention, or disputes where applicable.
  • Access to partner support and compliance reviews.
Emergency subscription clarity
Emergency ride coordination is available only to eligible members and subscribed users of the emergency response feature. 6Ride is not a hospital/ambulance. For life-threatening emergencies, contact local emergency services first. For emergency coordination support (non-life-threatening), contact [email protected].
Charges

3. Billing & Charges

What you may be charged and what you authorize when you use paid services.

Your charges may include subscription fees, trip fares, service fees, and other pass-through costs. Where possible, we disclose estimated totals before you confirm a booking; final totals may adjust due to time, distance, route changes, or verified additional costs.

Charge typeWhat it isWhen it applies
Subscription fee (recurring)Recurring fee for a subscription plan (e.g., emergency response subscription).On the billing cycle start, and automatically at renewal unless canceled prior to renewal.
Trip fareCharge for a completed ride, including distance/time where applicable.When a ride is taken; may be estimated before trip and finalized after completion.
Service feeSupports platform operations, safety systems, support, and processing.May apply per trip/delivery; varies by city/category and disclosed where possible.
Waiting time / no-show / cancellation feesFees designed to compensate partners for time and availability loss.Late cancellations, extended waiting, or no-show situations (see Refund & Cancellation Policy).
Tolls / parking / access chargesPass-through charges incurred to complete a trip or delivery.If applicable in the route; some locations may require evidence/receipts.
Delivery handling feeDelivery-specific coordination and logistics fee.For food/goods delivery services where offered; may vary by merchant/partner program.
Corporate invoice chargesAggregated charges billed to a corporate account.According to a corporate billing cycle, statements, or written agreement terms.
Processor/network fees (where applicable)Fees charged by banks, wallets, or payment networks (not controlled by 6Ride).May appear depending on provider, method, and country; disclosed where possible.
Authorizations and pre-charges
Some payment methods support pre-authorization holds (not final charges). Holds may appear temporarily and release depending on your bank or provider.
Auto-renewal

4. Auto-Renewals

Subscriptions renew unless canceled before the next billing cycle.

Subscriptions renew automatically unless canceled before the next billing cycle. Canceling stops future charges but does not retroactively refund prior periods except where required by law or explicitly stated. When you cancel, benefits generally remain active until the end of the current paid period, unless stated otherwise.

Auto-renewal rules (practical)
Cancel before renewal
Stops the next billing cycle charge; access typically continues until the paid period ends.
Cancel after renewal processed
The new period is generally considered started; refunds are governed by the Refund Policy and local law.
Plan changes (upgrade/downgrade)
May take effect immediately or next cycle depending on the plan and billing rails; app will show the effect where possible.
Free trials (if offered)
Trials may convert to paid automatically unless canceled before trial ends; conditions are shown at sign-up.
Enterprise

5. Corporate Accounts

Corporate billing is governed by program rules and written agreements.

Corporate clients may receive consolidated billing, invoicing, usage reports, and negotiated pricing under separate agreements. Corporate accounts should designate administrators responsible for eligibility, payment methods, and policy compliance.

Billing ownership
Corporate accounts should assign billing admins to manage payment methods, invoices, and employee eligibility.
Usage reporting
Where supported, we provide reports (trip counts, spend, routes, timestamps) consistent with privacy and local law.
Cost controls
Programs may include caps, eligible hours, service categories, and approval workflows where offered.
Written agreements
Enterprise pricing, SLAs, and special terms are governed by written enterprise agreements.
Corporate billing contact
Corporate billing admins can contact [email protected] with the organization name and (if available) invoice ID or account identifier.
Partners

6. Partner Earnings & Payouts

How partners are paid and when payouts can be held or adjusted.

Partner payouts are calculated based on completed services, fees, and adjustments. Payout schedules depend on verification, local payment rails, and regulatory compliance. Partner terms and local operational rules may add additional requirements.

Partner payouts and adjustments
Earnings calculation
Earnings may be based on base fare, time/distance, delivery fees, incentives, and adjustments. The partner view in-app (or partner dashboard) may show itemized details.
Payout schedule
Payouts are issued on schedules defined by local operations and may be delayed by verification, risk holds, or bank processing. Schedules may differ by country/city.
Adjustments and holds
We may apply adjustments for refunds, chargebacks, fraud prevention, pricing corrections, or dispute outcomes. Holds may apply where risk signals or compliance checks are pending.
Compliance requirements
Partners may be required to submit ID, license, vehicle documents, tax details, and bank details. Failure to maintain compliance may restrict payouts or access.
Negative balance scenarios
If refunds/chargebacks exceed earnings, a negative balance may occur. We may offset future earnings, pause payouts, or require settlement consistent with law.
Partner support note
Partners should keep documents and banking details current. Missing compliance information can delay payouts.
Taxes

7. Taxes & Regulatory Fees

Taxes and levies may be added as required by law.

Charges may include VAT, levies, road taxes, or transport-related regulatory fees as required by Nigerian law (including Cross River State) or international jurisdictions where 6Ride operates. Where feasible, we display or itemize these charges in receipts or invoices.

Local rules
Tax treatment varies by country/state/city; receipts may reflect local requirements.
Corporate invoicing
Corporate invoices may include additional tax fields or compliance statements where required.
Partner obligations
Partners may have independent tax obligations depending on jurisdiction and status.
Regulatory changes
If laws change, we may update fees or invoicing formats to remain compliant.
Failures

8. Failed Payments

Failed payments can pause subscriptions and restrict services until resolved.

Failed or reversed payments may result in service suspension or restricted access until outstanding balances are resolved. We may attempt to retry failed payments as permitted by your payment provider and local law.

Common failure scenarios
Subscription renewal fails
Your subscription may enter a grace period (if available) or become inactive, removing subscription benefits. Update payment method in-app and retry. If your bank blocks the charge, contact your bank or use an alternative method.
Payment reversed / chargeback opened
Account features may be restricted while the dispute is investigated; outstanding balances may become due. Contact support first with transaction ID and trip/order ID to resolve before escalating through your bank.
Corporate invoice unpaid
Corporate services may be paused and employee access may be restricted per contract terms. Corporate billing admin should contact billing with invoice ID to arrange payment or dispute review.
Partner payout fails
Payout may return to sender or remain pending depending on bank rails. Confirm bank details, name match, and required documents; then request re-issue via partner support.
If you see an unknown charge
Contact [email protected] with the transaction ID and, if applicable, trip/order ID. Do not share full card numbers by email.
Pricing

9. Changes to Pricing

We may update pricing and benefits with notice where feasible.

Pricing and subscription benefits may change with notice, where feasible. Some changes may occur due to regulatory fees, market conditions, partner availability, or operational updates. Continued use after effective date constitutes acceptance.

Notice
We may notify via app banners, email (where provided), or website updates for material changes.
Effective date
Price changes generally apply from a stated date; existing paid periods are typically honored.
Plan modifications
Benefits may be added/modified by region to remain safe, compliant, and sustainable.
Automation note
Set NEXT_PUBLIC_POLICY_BUILD_DATE=YYYY-MM-DD in your deployment environment when you update this page.
Related policies
Refund treatment is governed by the Refund & Cancellation Policy. Safety-related misuse (fraud/chargeback abuse) is governed by Acceptable Use and Safety Guidelines.
This policy forms part of the 6Ride Terms of Service. For questions: [email protected] (billing), [email protected] (support), [email protected] (emergency coordination).