Schedule TED-4227-C

Administrative Communication Credits Fee Schedule

United States Intellectual Property Enforcement • Trademark Enforcement Division

Effective Date: January 1, 2025 • Last Updated: August 12, 2025

I. Monthly Plan Coverage Structure

Administrative Communication Credits provide coverage for intellectual property enforcement communications under federal jurisdiction.

Monthly Plan Coverage Allocation
Plan Tier Monthly Base Rate IP Assets Covered Monthly Credit Allocation Communication Types
Starter Plan $49.00 Up to 5 assets 50 administrative credits Basic enforcement notices
Professional Plan $149.00 Up to 100 assets 200 administrative credits Full enforcement suite
Enterprise Plan $449.00 Unlimited assets 1,000 administrative credits Priority enforcement + legal

II. Administrative Credit Purchase Options

Additional credits may be purchased to supplement monthly allocations for high-volume enforcement activities.

Credit Purchase Tiers (Per-Credit Pricing)
Credit Package Total Cost Per-Credit Rate Processing Time Validity Period
50 Credits $125.00 $2.50 Immediate 12 months
150 Credits $337.50 $2.25 Immediate 12 months
500 Credits $1,000.00 $2.00 Immediate 24 months
1,500 Credits $2,625.00 $1.75 1 business day 24 months

III. Communication Type Credit Requirements

Credit consumption varies by communication type and recipient jurisdiction.

Credit Requirements by Communication Type
Communication Type Domestic (US) International Platform Integration Legal Review
Basic Infringement Notice 5 credits 8 credits +2 credits +3 credits
DMCA Takedown Notice 8 credits 12 credits +3 credits +5 credits
Cease & Desist Letter 15 credits 25 credits +5 credits +10 credits
Settlement Demand 25 credits 40 credits +8 credits +15 credits
Court Filing Preparation 50 credits N/A N/A +25 credits

IV. Payment Terms and Billing Information

Billing Policy Notice

Monthly plan charges are billed in advance. Credit purchases are billed upon transaction completion. All pricing is subject to applicable federal and state taxes where required.

Subscription Billing

  • Billing Cycle: Monthly, automatically recurring
  • Payment Methods: Credit card, ACH transfer, wire transfer
  • Late Payment: Service suspension after 15 days
  • Cancellation: 30-day advance notice required

Credit Purchases

  • Payment Processing: Immediate for credit cards
  • Credit Activation: Within 1 business hour
  • Refund Policy: Unused credits within 30 days
  • Volume Discounts: Available for 1,000+ credit purchases

V. Account Management and Support

Account Services Contact

Billing Inquiries: billing@usipe.org | 1-800-USIPE-01

Technical Support: support@usipe.org | 1-800-USIPE-02

Legal Compliance: legal@usipe.org | 1-800-USIPE-03

Business Hours: Monday-Friday, 8:00 AM - 6:00 PM EST

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