Billing Rules
Last updated: 17 September 2026.
1. Free REAL stage
The first 30 days of eligible REAL access to Gold DNA are free of Gold DNA fees. Performance from this free period is not later added retrospectively to the performance fee.
2. Model after the free period
After the free 30 days, billing occurs monthly in arrears. The standard fee is 20% of the positive profit attributed to Goldi’s trades in the completed billing period. If AI Solutions grants the customer an individual discount or billing credit, the lower rate or relevant reduction applies according to that customer’s saved setting.
3. What counts as Goldi’s result
Billing is based on the result of trades attributed to Goldi. Customer deposits and withdrawals are not Goldi’s profit or loss and should not be treated as the basis for a fee.
4. Period without a positive result
If a period has no positive result attributed to Goldi, the fee for that period is zero, subject to the final policy on carrying losses between periods / high-water mark.
5. Continued access
After the amount due is settled, access may be extended for the next period according to the current licence and payment status.
6. Invoices and payments
Each payment for a completed period should be linked to a previously issued invoice. The invoice may contain a secure “Pay invoice” link leading to the payment provider. The invoice records the period, billing basis, individual rate and any discount or credit applied at the time of issue. Later discount changes do not alter an invoice already issued.
Customer payments are intended to be handled by Stripe or PayPal. The platform should not store full payment-card details.
7. Corrections and disputes
The final procedure for corrections, complaints, refunds and billing-data discrepancies will be published before paid access launches.