Payment & billing
How Webshop-Radar bills you: default invoice, PayPal subscription, SEPA or bank transfer — and what happens during the trial.
Overview
Webshop-Radar offers multiple billing methods so you can pick the one that fits your accounting workflow. The default is monthly invoice — no cards on file until you actively subscribe.
Trial period
Every new agency account starts with a 30-day trial. All add-ons are enabled, unlimited installations are allowed, and no credit card is required. After 30 days, access is paused until you actively pick a plan.
No auto-charge. There is no automatic billing at the end of the trial. You need to choose a plan and authorise the payment.
Payment methods
- Invoice (default) — monthly invoice by e-mail, payment terms 14 days
- PayPal subscription — automatic charge in your billing cycle
- SEPA direct debit — for agencies with EU bank accounts
- Bank transfer — on request, for enterprise contracts
Billing cycle
Monthly or yearly. Yearly billing gives you a 10 % discount on the total plan price. Add-ons follow the same cycle as the plan.
Changing your plan
You can upgrade or downgrade at any time from the account settings. Upgrades are prorated, downgrades apply from the next billing cycle. Cancelling still keeps the account active until the end of the paid period.
Invoices
All invoices are downloadable as PDF from the account settings. VAT is applied for EU customers according to their business status. Reverse-charge is supported for EU B2B customers with a valid VAT ID.