Plans, add-ons, invoices, failed payments and cancellation. Everything below is managed by owners and admins from Workspace → Billing. For plan prices and limits, see the pricing page.
Every new store opens on the Free plan, with no credit card and no trial period: it includes 3 AI generations offered once (they do not come back each month), then AI credit packs. When you choose a paid plan, your store switches to it as soon as Stripe confirms the payment.
Subscriptions are billed in EUR via Stripe, monthly (prices excl. VAT), without commitment or with a 6, 12 or 24-month commitment at −15 / −25 / −35 %. You can move up a plan at any time (prorated); moving down or cancelling waits for the end of the commitment, and a commitment stops at its end (no automatic renewal, the store returns to Free) (exact prices and per-plan limits on the pricing page). Plans: Free, Essentiel (€59), Pro (€129), Business (€249) per month excl. VAT. API and webhook access is a plan feature included from the Pro plan up (see API and Webhooks).
Your first paid subscription goes through Stripe Checkout; card details are stored by Stripe only.
Two add-ons can be enabled on any plan, from the Add-ons panel in Billing. They are billed as separate line items on your Stripe subscription, with automatic proration on the next invoice:
configurator.yourshop.com), SSL included. Enter the domain when enabling the add-on.If you have no active Stripe subscription yet (e.g. still on Free), the add-on is recorded and billed at your next Checkout. If your subscription is cancelled, add-ons are automatically disabled at the end of the period. Pro and Business already include white-label and custom domain (never billed twice) — check the pricing page.
You can also buy one-off AI credit packs from Billing (+ AI credits); packs of 10 / 50 / 200 designs = €39 / €149 / €499 excl. VAT; purchased credits never expire. See AI credits.
The Billing page lists your latest invoices with issue date, total amount, and status (paid / overdue / pending). Each invoice has a sequential, gap-free number (format PWA-YYYY-NNNNNN, EU compliance) and can be opened in the browser or downloaded as PDF. Use Manage my card / invoices to open the Stripe Customer Portal and update your payment method.
EU VAT: enter your intra-community VAT number in Billing. It is validated against VIES (European Commission); once valid, B2B reverse charge (Article 196, Directive 2006/112/EC) applies to your next invoice.
When a subscription payment fails:
Cancellation is done from Billing (Cancel) in three steps: pick a reason, review what you lose, then confirm by typing your brand slug exactly. Then: