How billing works

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

Subscriptions bill on the same day each cycle for the plan you are on — every month on monthly, every year on yearly. Add-on charges (SMS, extra locations) ride on the same subscription and the same invoice. Card Payments processing fees are separate: they come out of each charge as it happens, not out of your subscription.

Changing plans mid-cycle

Why upgrades and downgrades behave differently

An upgrade gives you something now, so it is paid for now. A downgrade takes something away, and taking it away in the middle of a period you have already paid for would be charging you for a plan and then not providing it. Waiting until the renewal is the version that cannot go wrong for you.

One subscription, one renewal date

Everything you buy is folded into the same subscription rather than starting its own. Adding SMS in the middle of a year does not create a second renewal date to remember — it prorates onto the existing one and renews with it.

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. See What happens if I cancel.

If a payment fails

Stripe retries over several days and emails you each time. Nothing is switched off on the first failure — fix the card in the portal and the retry settles it.

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