Invoices and direct debit

Find your invoices, check recurring amounts and update your bank mandate.

1. 1

   Check and download invoices

   Open your invoice history. An invoice shows your business details, service period, plan and any Growth Studio add-on. One-time onboarding is separate and does not recur. Issued invoices keep their original number and details; corrections use a credit note. Download the invoice directly as a PDF with our logo. Invoice emails include the same PDF as an attachment.

2. 2

   Authorise recurring payments

   The first payment uses iDEAL in the Netherlands, Bancontact in Belgium, SEPA elsewhere in the EU, or Bacs in the UK. Stripe asks for your mandate consent. Later payments use SEPA in euros or Bacs in pounds. Collection starts three calendar days before renewal. Bank confirmation can take longer. Your service period does not change. Once the renewal invoice is issued, plan changes must wait until renewal; cancellation can be scheduled for a later period. A processing bank payment is not yet settled: do not pay again while it is pending.

3. 3

   Update billing and bank details

   Keep your legal business name, billing address and VAT number up to date in Billing. Verified EU business invoices use reverse-charge wording; UK invoices use the UK rules. Changes apply to future invoices. Use the payment-method action to authorise another bank account through Stripe. To stop renewals, cancel your subscription as well: withdrawing a mandate alone does not cancel it. If authorization expires, the payment-recovery checkout requests fresh consent for future debits. You can cancel an active subscription with unpaid invoices; those invoices remain payable.