| Information |
Why it matters |
| Harvest account URL |
Harvest accounts use account-specific URLs and may be separate across teams |
| Account email and role |
Shows whether you are owner, admin, manager, or member |
| Plan and billing version |
Harvest documentation separates v1 billing from v2 billing and Free accounts |
| Seat count and renewal date |
Needed for seat, prorated, and renewal disputes |
| Invoice or receipt |
Needed for billing and tax questions |
| Project, task, or time entry details |
Needed for time tracking and reporting issues |
| Client invoice number |
Needed for invoicing and payment disputes |
| Export file or missing export link |
Needed for closed-account or data access issues |
| Status page incident date |
Needed to separate outage impact from account-specific problems |
| Privacy request details |
Needed for access, deletion, correction, portability, or opt-out requests |
For team accounts, add the business name and the account owner. For a disputed invoice or client payment, include both the Harvest invoice record and any external payment processor record.
Pricing, Trials, and Plan Details to Check
Harvest's current pricing page lists:
| Plan |
Current public pricing |
Notes |
| Free |
$0 forever |
1 seat, 2 projects, time tracking, invoicing, expense tracking, Mac and iOS apps |
| Teams |
Starts at $9/seat/month billed annually or $11/seat/month monthly |
30-day free trial; includes unlimited seats, team reporting, invoicing, accounting/payment integrations |
| Enterprise |
Starts at $14/seat/month billed annually or $17.50/seat/month monthly |
30-day free trial; adds profitability reporting, timesheet approvals, activity log, custom reports/exports, SAML SSO, required notes, onboarding support for 50+ seats |
The pricing FAQ says the 30-day trial does not require a credit card. If a trial is not upgraded at the end of 30 days, the trial account is automatically deactivated, but Harvest says it does not delete the data at that point. It also says annual payment receives a 20% discount, and that teams with 10 or more seats paying yearly can request invoice payment by ACH or bank transfer.
Before filing a billing complaint, confirm:
- monthly versus annual billing
- current plan and scheduled plan change
- current seat count and next-renewal seat count
- whether your account is on v1 billing or v2 billing
- whether the disputed item is Harvest or Forecast
- whether the issue is an invoice payment integration such as Stripe, QuickBooks Online, Xero, Deel, or another connected tool
Cancellation, Seat Changes, and Refund Review
Harvest's Terms of Service say subscription plans may renew automatically. They also say you can choose not to renew by logging into the account and cancelling no later than the last day of the current subscription term. If you choose not to renew, the terms say you will not receive a refund or credit for fees already paid, unpaid fees remain due through the end of the current term, and service continues until the end of that term.
The same terms say unused add-ons, features, or other items are not reimbursed and do not roll over to a later subscription term. Downgrades or seat reductions can be set in the account, but do not become effective until the end of the current term, and Harvest says no refund or credit is provided for that downgrade or seat reduction.
Use this table when deciding what to ask for:
| Situation |
Better request |
| You cancelled but renewal still charged |
Ask Harvest to compare the cancellation timestamp with the renewal invoice |
| You reduced seats but were billed current cycle |
Ask whether the reduction was scheduled for the next renewal under the terms |
| You added seats and saw a prorated amount |
Ask for the seat-addition date, proration math, and invoice detail |
| You switched plan but features changed |
Ask for the plan-change record and affected features |
| Account was closed and data is missing |
Ask for export-link status and data storage window |
| Payment failed and account changed |
Ask what action was taken under the late/non-payment terms |
For v2 billing and Free accounts, Harvest's support article says administrators can use Settings > Billing, then Manage or the Close account link, depending on the account view. For v1 billing, Harvest describes placing an account on hold or closing it; only the Account Owner can do that, and the actions must be done in a web browser.
Data Export, Closed Accounts, and Account Ownership
Harvest's v1 billing help says putting an account on hold keeps the account intact for up to six months, no payment is taken while the account is on hold, and Harvest emails a download link for time and invoice data that is available for one week. If the account is not reactivated after six months, Harvest says it will be permanently deleted along with its data.
For account closure, Harvest says it emails a download link for time and invoice data that is available for one week after closure, and that account data is permanently removed from the system after 10 days. The support article recommends exporting any data needed before closing the account.
If the complaint is about lost data or access:
| Issue |
Evidence |
| Export link expired |
Closure or hold date, email timestamp, export type |
| Wrong account owner |
Current owner, administrator, company authorization |
| Missing time data |
Project, user, date range, report export |
| Missing invoice data |
Invoice number, client, issue date, payment status |
| Deleted account |
Closure confirmation, data export emails, account URL |
| Forecast disconnected |
Forecast account URL, connected Harvest account, project details |
Ask Harvest to confirm whether the data is still retained, what export is available, and who has authority to request the export.
Time Tracking, Reports, and Invoice Complaints
Harvest is used for time tracking, reporting, invoicing, expenses, integrations, and Forecast scheduling. Current pricing details include time tracking, invoicing, expense tracking, team reporting, project estimates, accounting and payment integrations, project and people imports, saved reports, custom exports, and activity logs depending on plan.
For product complaints, send a reproducible case:
| Problem |
Include |
| Time totals do not match |
Project, user, date range, report type, screenshots |
| Timesheet approval problem |
User, approval period, approver, status |
| Missing or changed time entry |
User, date, project, activity log if available |
| Invoice payment not matching |
Invoice number, client, payment processor, accounting integration |
| Export missing columns |
Export type, selected filters, expected columns |
| Integration sync issue |
Integration name, sync time, external record ID |
| Status outage impact |
Status page incident, affected feature, local error |
If the issue affects billable client work, ask for written confirmation of what Harvest records show so your accounting team can reconcile the file.
Privacy, Security, and Data Requests
Harvest's current privacy policy says the data controller is Bending Spoons S.p.A. and describes rights such as access, portability, erasure, objection, rectification, restriction, opt-out of certain processing, appeal, and lodging a complaint with a local data protection authority where applicable. It says privacy rights requests can be sent to privacy@getharvest.com, and California residents can use the CCPA webform.
The privacy policy says payment information is processed through secure third-party payment providers and references Stripe and Braintree. It also says users can contact privacy@getharvest.com to exercise rights and dpo@bendingspoons.com for the Data Protection Officer.
Use a privacy or security complaint when the issue is:
- personal data access, correction, deletion, or portability
- CCPA request or opt-out request
- account access or suspected unauthorized use
- payment processor data
- integration data shared with a third-party tool
- business data storage after cancellation or closure
- status incident or security concern
For security issues, include the date, account URL, user role, affected device, sign-in method, and whether two-factor authentication or SAML SSO is involved.
When to Escalate Beyond Harvest
| Situation |
Escalation path |
Notes |
| Billing issue unresolved |
Payment issuer billing-error notice |
CFPB and FTC guidance emphasize written notice within 60 days for many card billing errors |
| Subscription or seat dispute unresolved |
State consumer office or contract notice |
Include terms, invoice, cancellation proof, and support history |
| Privacy request unresolved |
Privacy regulator or data protection authority |
Include request date, verification history, and Harvest response |
| Security incident or outage impact |
Harvest status page plus support |
Attach incident timing and affected account evidence |
| Account-owner dispute |
Internal company authorization plus Harvest support |
Harvest may need proof that an administrator is authorized to act |
| Legal or contract dispute |
Terms notice path or legal advisor |
Harvest's terms include governing-law and notice provisions |
Do not start with a payment issuer dispute before giving Harvest a concise written chance to fix the issue, unless the statement deadline is close. Keep the written payment-dispute packet factual: invoice, amount, cancellation or seat-change evidence, and support history.
What to Say in a Harvest Complaint
Use this script:
"I need Harvest to review a complaint for [subscription billing, cancellation, seat change, invoice/payment issue, time tracking error, report/export problem, account access, privacy request, security concern, Forecast issue, or payment dispute]. The Harvest account URL is [account URL], and the account email is [email]. The relevant details are [plan, billing version, seat count, renewal date, invoice number, project, time entry, export, integration, status incident, or privacy request ID]. I have attached [billing page screenshot, invoice, payment statement, cancellation confirmation, report export, time-entry screenshot, activity log, status page incident, or support history]. I am requesting [cancellation confirmation, invoice correction, seat-count correction, refund review, export link, bug investigation, privacy response, or written billing decision]. Please confirm the case status and next action in writing."
Helpful follow-up questions:
- "Which billing version is this account on?"
- "Who is the Account Owner, and who can approve this billing action?"
- "Was the cancellation recorded before the current subscription term ended?"
- "Was this seat reduction scheduled for the next renewal?"
- "What invoice or receipt matches this charge?"
- "Can you provide a time or invoice export for this date range?"
- "Was there a Harvest status incident affecting this feature?"
- "Can the privacy request be handled through
privacy@getharvest.com or the CCPA webform?"
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