Billing and payments in REVER

View and download invoices

1. Go to Settings → Plan & billing → Invoices.
2. Click any invoice to see the breakdown: subscription, usage and any prorated changes.
3. Click Download PDF to save a copy for your records.
   • Company name, address and VAT number can be edited under Billing details.
   • Invoices are issued by REVER Technologies, S.L. and include Spanish VAT where applicable.

Update your payment method

1. Go to Settings → Plan & billing → Payment method.
2. Click Add payment method and enter the new card or SEPA details.
3. Choose Set as default. The next invoice is charged to the new method.

If a payment fails

We retry failed payments automatically over the following 7 days and email your billing contact each time.

• Update the payment method to resolve the issue immediately.
• Your return portal keeps working during the retry period.
• After 21 days without payment the account is paused. Contact support if you need more time.