How billing works

Monthly, prepaid, prorated on changes, canceled from the Stripe portal.

Subscriptions bill on the same day each month for the plan you are on. Add-on charges (SMS) and Card Payments processing fees are deducted separately.

Changing plans mid-cycle

Invoices and receipts

Every charge produces an invoice, emailed to the account address and available in the Stripe customer portal. VAT invoices for EU shops include the VAT number if you added one during checkout.

Canceling

One click from the customer portal (Billing → Manage subscription). Access continues to the end of the paid cycle; no refunds for the unused portion.