Payment Info is where you select your payment method (Credit Card or PayPal) and input the right credentials.
Billing period is where you can switch between monthly and annual billing.
Billing Data will be used in your invoices. You can also add a Billing Email to which invoices will be sent.
Update Payment Info
Change Billing period
There you can change whether the fee is to be charged annually or monthly. Additional add-ons can also be activated here.
If you decide to change it, the new Billing date will be assigned to the day on which you made the change. Moreover, if you do it in the middle of your Billing period, a payment reduction will be generated. The generated amount will be assigned as a reduction to your next subscription payment.
In the next steps, you'll be able to both change your Billing Data and Payment Method.
Edit Billing data
You can update your billing data at any time, and the changes will take effect with your next invoice.
For corrective invoices and any other billing-related inquiries, please contact [email protected]
An additional field will be shown for users located inside the European Union.
Note: you may have to click in the field for the additional options to appear.
Select "I have EU VAT ID." if your company has one, and input it in the field above.
The app will notify you if the ID is invalid – typos can happen, so just check it and try again.
Select "I don't have EU VAT ID. I am a registered business." if you're running a registered company that doesn't (yet!) have an EU VAT ID.
Select "I don't have EU VAT ID. I am an individual." if you don't own (or do not represent) a registered business, or would simply like to be billed as an individual.
Dla użytkowników z Polski pojawi się następujące pole:
Users located in Poland will see the following field:
Uwaga: aby zobaczyć dodatkowe opcje, należy kliknąć puste pole "NIP".
Note: click on the empty field "NIP" for the additional options to appear.
Wybierz opcję 1, jeśli chcesz otrzymywać faktury na firmę. Wpisz NIP firmy w polu powyżej.
Select option 1 to have your company billed for your account. Input your company's NIP in the field above.
Wybierz opcję 2, jeśli chcesz otrzymywać faktury na osobę fizyczną.
Select option 2 in order to be billed as an individual.