Billing
Billing is charged automatically to your saved payment method on a monthly or yearly basis, depending on your plan, and you will receive the invoice by email. If a payment fails, we will notify you and you can complete the payment manually in our portal.
During checkout, you can enter a different billing recipient (for example, your company’s legal name) and provide your VAT ID. You can update this information later in your dashboard under Invoices. If you run into any issues, please contact us.
Invoices are currently sent to the email address linked to your account (the one you use to sign in). If you would like to receive invoices at an additional email address, please contact us and we will add it to your account.
Non-profit organizations receive a discount on all products. If you need one of our services for a non-profit, please contact us and we will send you a discount code.
If you have any questions about billing, please contact us. We’re happy to help.