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Why did I receive an “Agentova add-ons” invoice?

What the add-on invoice includes, when it arrives, and what happens if it isn't paid.

If you have extra members or phone numbers, you receive an “Agentova add-ons” invoice every month, in addition to your subscription invoice. This is normal: these add-ons are billed monthly, separately.

What the invoice includes

One line per type of add-on, with the quantity, monthly price, and period covered: extra members at €6 excl. VAT per month, phone numbers at €5 excl. VAT per month. VAT is added based on your country.

When does it arrive?

Every month, on your add-on date: the day you added your first add-on. Your subscription keeps its own renewal date, which is why you get two invoices on two different dates. When you add an add-on mid-month, an invoice is issued right away for the remaining days.

You can find all your invoices in Settings > Billing > "Invoices".

Add-ons block on the Billing page: extra members, phone numbers, and add-ons total

FAQ

What happens if the payment fails?

Your subscription isn't affected. Your add-ons are suspended 72 hours after the first failure, and your numbers are released 15 days later if the invoice still hasn't been paid. Update your payment method in Settings > Billing: everything is restored as soon as payment goes through.

What if I cancel my subscription?

No more add-on invoices are issued, and any add-on invoices still open are canceled.

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