Payment methods, invoicing details and VAT.
Team plans are paid by card or SEPA direct debit, charged monthly in arrears. Enterprise plans are invoiced (30-day terms unless agreed otherwise) by bank transfer.
Invoices are issued on the 1st of each month for the previous month and are available under Settings → Billing → Invoices and by email to billing contacts. Each invoice lists plan fees, usage and overage with the counts behind them.
Set your legal name, address, VAT id and billing contacts under Settings → Billing → Details. Changes apply to future invoices.
Prices exclude VAT. Finnish customers are charged Finnish VAT. EU business customers with a valid VAT id are invoiced under the reverse-charge mechanism. Customers outside the EU are not charged VAT.
Invoices are in EUR. Enterprise customers can request USD or SEK invoicing.