What is what on your Checkout X invoices? When are they issued? How to save them?
Checkout X issues two types of invoices:
Monthly invoices are issued on a monthly basis and include your billing plan fixed monthly fee + any accumulated transaction fees since your last invoice.
Monthly invoices are issued on the calendar day that you started your subscription each month.
If you’ve stopped your membership in the past and you renew it, a monthly invoice may be issued including just the fixed monthly fee for the next month. Read more about canceling and renewing your membership here 👈👈
Interim invoices may be issued between monthly invoices if the transaction fees you accumulate become higher than €100.
The purpose of these invoices is to make sure we can collect our transaction fees and avoid monthly invoices becoming too big to pay - bigger credit card payments have a higher chance of being declined.
You can identify an interim invoice by the fact it only includes Transaction fees.
*example invoice
The number of the invoice in our accounting database. If the invoice is not paid, “Draft Invoice” will be shown instead.
Information about our company ( which issues the invoice ).Our name of registration ( Eri Digital Ltd ), our official address and VAT ID.
The billing information you provided when selecting your billing plan. This should be either your name and address or the ones of your company.