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Plan, invoices and the end of the trial

The Plan & billing page (profile menu) is reserved for the owner.

Updated 14 October 2026

  1. Open the page

    Profile menu → Plan & billing. It shows your plan, the billing mode (monthly or yearly with 2 months free), the status, units in use and the estimated price excluding VAT.

  2. Fill in your billing details

    Legal name on invoices, ICE (15 digits), address, city and the email to send invoices to, then Save billing details.

  3. Check your invoices

    The table lists the number, date, period, total including VAT and status (paid, cancelled, overdue, due on…). Click a number to open it. The first invoice comes at the end of the trial.

  4. Pay by transfer

    Pay by bank transfer using the invoice number as the reference. Payment is matched within 1 to 2 working days.

  5. Change plan or cancel

    In “Plans”, choose the plan and billing, add a note, then Request this change. The Hosteo team confirms within one working day; the new price applies from the next invoice. “Request cancellation” sends a request to the team.

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