When invoices are created
Invoices are generated automatically before each renewal date and emailed to your account address. You can view and download them as PDF under Billing → My Invoices in the client area.
Taxes and VAT
Website prices are shown without tax. Where VAT or another tax applies, it is calculated from your billing country and account details and shown on the checkout summary and on each invoice before you pay.
Business customers can add their company name and VAT number under Account → Account Details so they appear on future invoices.
Overdue invoices
Unpaid invoices may lead to suspension after the due date. If you need more time, contact billing before the due date.
