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BillingInvoices

Invoices

All your invoices can be viewed or downloaded in PDF format in the Billing panel, under the Invoice history section. You can also pay them online there.

The invoicing schedule depends on your payment model.

Prepaid (prepayment)

In this model, you top up your balance in advance, and the cost of services is deducted from it hourly. A VAT invoice is generated at the moment of each balance top-up (it is listed on the invoice as Doładowanie salda rozliczeniowego). Ongoing daily resource consumption does not generate new invoices.

Postpaid (payment in arrears)

In this model, you pay for actual consumption over the past period. A single consolidated VAT invoice is issued at the beginning of each month.

  • Each of your projects is displayed on the invoice as a separate line item: Public Cloud {uuid} | {project name} with a consolidated summary of resource consumption (vCPU hours, RAM, disk, etc.).
  • If the amount due is less than 1 PLN net, an invoice is not generated.
  • If you have a compensation credit or discount, they are shown as a separate Rabat line item with the specified reason.

How to pay an invoice

You can pay invoices via bank transfer (payment details are specified in the PDF file itself) or online directly in the portal using a card, Apple Pay, or Google Pay. For your convenience, you can enable the auto-pay feature so the system automatically charges the saved card on the invoice issue date.

Next steps

Billing modelsStopped VM costs