On the Billing Dashboard (Billing > Dashboard) you will find an overview of Quriobot usage for the current month. This will also be visible in the top menu and will warn you when you are close to a usage limit (also via email)
Depending on the chosen frequency of payment you will receive an invoice on your supplied finance email address. Invoices can also be found in the Quriobot Control Room via Billing > Invoices
All invoices state:
- Our company details
- Your company details including your Tax Identification Number, which is needed in case the VAT has been reversed charged.
- Your chosen order and invoice period
- The order amount for that period and VAT (if applicable)
All invoices will be automatically paid on the first days of every month, via your added and selected payment method.
Note: In case a payment for whatever reason fails you will be sent a notification email. Your account will be blocked if this failure of payment lasts longer than a month.
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