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Understanding Your SendX Invoice

Learn how SendX invoicing works. Each subscription (core plan, add-ons) generates its own invoice. Understand proration, usage-based charges, account credits, and how to access invoices in the Stripe portal.

Shahid avatar
Written by Shahid
Updated this week

SendX generates separate invoices for your core contact plan and each add-on. You won't see one combined bill. Instead, you'll receive individual invoices for your contact plan, List Cleaning, Dedicated IP, and any other active subscriptions. This article explains how the invoicing system works and how to read each invoice type.


Key concept: One subscription = one invoice

SendX uses Stripe for billing, and each product you subscribe to is treated as its own subscription. That means:

  • Your core contact plan has its own invoice

  • Each add-on (List Cleaning, Dedicated IP, etc.) has its own invoice

  • You can set different payment methods for different subscriptions

For example, if you have a 10,000 contact plan and List Cleaning enabled, you'll receive two separate invoices.


How to access your invoices

SendX redirects you to the Stripe billing portal to view invoices. All your invoices from all subscriptions are listed there.

Step 1: Go to Team Billing

Click your profile icon and select "Team Billing":

In the dropdown menu, select "Team Billing."

Step 2: Click "View Invoices"

In the Team Cost Overview section, click "View Invoices" to open the Stripe billing portal:

In the "Team Cost Overview" section, click on "View Invoices."

In the Stripe portal, you'll see all invoices from all your subscriptions in one list.


Types of invoices

1. Core plan invoice

Your monthly or annual contact plan subscription. The invoice clearly identifies the plan:

What you'll see:

  • Billing period (e.g., January 29 - February 28, 2026)

  • "Contacts – Up to 10,000" or similar plan name

  • The subscription amount

2. Plan upgrade/downgrade invoice (proration)

When you change your contact tier mid-cycle, SendX generates a separate proration invoice. It shows a credit for unused time on your old plan and a charge for remaining time on your new plan.

Example: Upgrading from 10,000 to 15,000 contacts mid-cycle

Line Item

Amount

Remaining time on Contacts – Up to 15,000 after 29 Jan 2026

$79.95

Unused time on Contacts – Up to 10,000 after 29 Jan 2026

-$59.96

Total

$19.99

In this real example, the customer upgraded mid-cycle. They received a $59.96 credit for the unused portion of their 10,000-contact plan, which offset the $79.95 charge for the remaining time on the 15,000 plan.

3. Usage-based add-on invoice (List Cleaning, Threat Checks, etc.)

For add-ons with usage pricing, the invoice shows your included allowance and any overage on a single invoice.

Example: List Cleaning invoice

Line Item

Quantity

Amount

List Cleaning

9,999 total

First 1,000

1,000

$10.00 (base fee)

1,001 and above

8,999

$27.00 ($0.003 each)

The first 1,000 emails cleaned are included in the base subscription (shown as $10.00). Everything above 1,000 is charged at $0.003 per email. In this example: 8,999 × $0.003 = $27.00.

4. Flat-fee add-on invoice (Dedicated IP, Inbox Warmup, etc.)

Add-ons with fixed monthly or annual pricing appear as straightforward invoices:

Examples:

  • Dedicated IP: $300.00 per IP (annual)

  • Inbox Warmup 2k Daily: $200.00 (monthly)


Reading a Stripe invoice

Every invoice in the Stripe portal follows the same structure:

Header:

  • To: Your email address

  • From: SendX Team Billing 1.0

  • Invoice: Invoice number (e.g., #93GL8YU7-0006)

Items section:

  • Billing period

  • Line items with quantities and amounts

Totals:

  • Total: Sum of line items

  • Applied balance: Account credit used (if any)

  • Total due: Amount to be charged

  • Amount paid: What was charged to your card

  • Amount remaining: Should be $0.00 for paid invoices


Account credits and applied balance

If you have account credit from downgrades, refunds, or promotions, it appears as "Applied balance" on your invoice. Credits are applied automatically to reduce what you owe.

In the "Account Credit" section, note the amount displayed.


Payment methods

You can set different payment methods for different subscriptions if needed. This is managed in the Stripe billing portal.

On the billing page, click on the "Add payment method" option.

You can also set a default card for all subscriptions:

In the billing page, the user selected the default payment method with the Visa card ending in 5556.


Multiple teams

If you have multiple teams under one account, each team has its own set of subscriptions and invoices:

In the Team Billing Details, notice teams with active subscriptions.


Common questions

Why do I see multiple invoices?

If you subscribed to multiple products, you'll receive separate invoices for each.

Can I combine all my subscriptions into one invoice?

No. SendX uses Stripe's subscription system, which generates individual invoices per subscription. This is standard Stripe behavior and cannot be changed.

How do I download an invoice PDF?

In the Stripe billing portal, click on any invoice to view details, then download the PDF for your records.

Why does my invoice show $0.00 due?

This usually means account credit was applied to cover the charges. Check the "Applied balance" line to see the credit amount.

I don't recognize a charge. What should I do?

  1. Check the invoice description. It identifies which subscription (e.g., "Contacts – Up to 10,000" or "List Cleaning")

  2. Review your Team Billing page to see all active subscriptions

  3. Contact SendX support with the invoice number if you need help


Need help?

If you have questions about an invoice:

  1. Note the invoice number (e.g., #93GL8YU7-0006)

  2. Identify which subscription it's for from the line items

  3. Contact SendX support with these details

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