I'm a solo founder on Pro, pre-revenue. Between Sep 19 and Oct 15 I was billed $468 (invoices VQHAKFD1-0007 and VQHAKFD1-0008), and the current cycle passed $440 within days. About 92% of it is Build CPU Minutes, coming from ~3,500 preview builds of pull-request branches created by AI coding sessions. Nobody ever opened those builds. My normal spend is $30–50/month.

I had a spend budget set. I only learned afterwards that it doesn't stop builds, because it only pauses production deployments.

The refund tool says the automatic limit was reached and that support can't override it. I've already restricted builds to production/staging and switched to the Standard machine. Could someone from the billing team review a credit on future invoices?

I'm not asking for a refund of normal usage, only of this clearly unintended spike.