You can pay for flip plans by card or by invoice

• We accept Visa, Mastercard and Mir cards
• Invoices are available for all paid plans

How to link a card for payment

You can link a card when you make your first payment: make sure the Save card box is checked when you pay:

How to unlink a card

1. In the space settings, go to the Payment information section. On the Payment method tab, click Unlink card.

2. Confirm that you want to remove the card. If no linked cards remain, you will need to enter your payment details again to renew your subscription.

   Important

   Please note If no payment method has been added by the time the plan payment is due, your plan will automatically change to Mini.

How to set up payment by corporate invoice

Your company's billing details will be added after the first payment:

1. When choosing a paid plan, select By corporate invoice as the payment method.

2. Enter your contact details — an operator will contact you to prepare the invoice.

   After the payment, Payer information will appear in the Payment information section.

How to renew your plan when paying by invoice

You can always see the date of your next payment in Payment information → My subscription. If less than a month is left before the next payment, a warning will appear in Payment methods.

1. Click the Renew plan button

2. If needed, change the Number of licenses and the Subscription period.

3. Click Continue. Your plan will be renewed once the new invoice is paid.

   Important

   Please note If the invoice has not been paid by the time the plan is due for renewal, your plan will automatically change to Mini. What happens when you cancel your subscription

   If you upgrade your plan, your billing period and renewal date will change. The prorated amount for the plan will be applied as part of the payment on the new invoice