Invoices

Prerequisites

To ensure accurate billing, please verify the following:

• Your company name and address are correctly set. This can be configured under Admin > Organization > Address.
• For EU companies, ensure your VAT number is provided to avoid VAT charges. This can be set under Admin > Organization > VAT Number.
• Your billing settings are correctly configured under Admin > Billing > Settings. Please refer to the invoice settings section for detailed documentation.

Note on security

Credit card details are managed by Stripe, a world-leading payment processing platform. Kubewise does not have access to your card details, as they are directly sent to Stripe and do not pass through the Kubewise infrastructure at any given time.