Invoices
Invoices are available in the Billing portal, under Invoice history — with status, PDF, and online payment.
When an invoice is issued depends on the billing model.
Prepaid
A VAT invoice is issued on each balance top-up, for the top-up amount (line item Doładowanie salda rozliczeniowego). Ongoing resource usage does not generate invoices — it is settled from the balance.
Postpaid
On the 1st of the month, one VAT invoice is issued for the entire previous calendar month.
- Each project is a separate line item:
Public Cloud {uuid} | {project name}with a usage summary in resource-hours (vCPU, RAM, disk, IPv4, etc.). - Line items below 1 PLN net are not invoiced.
- A granted compensation credit appears as a Rabat line item with the reason.
Payment
Invoices can be paid by bank transfer (details on the invoice) or online in the Billing portal — by card, Apple Pay, or Google Pay. With auto-pay enabled, invoices are paid automatically from a saved card.