You will receive your invoice by email.

Set it up in: Dashboard > Account > Billing

All of the email addresses that you list in the Billing page will receive new invoices.

At the beginning of each billing cycle, invoice will be send as an email attachment, available to view and download in PDF format.

Invoices include following information:

  • Company name

  • Billing and delivery address

  • Issue/Delivery/Due date

  • Invoice number

  • Item name and description

  • VAT Number (If you have)

  • Invoice total (Total Price)

  • Paid amount

  • Total due

Important notice: If you didn't receive an email, please check Inbox, Spam and Promotion sections. In case you cannot find it, please contact our Support team at [email protected].



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