Invoices & receipts

Every successful payment generates a PDF invoice, available immediately on /app/payments. The PDF carries:

• Your billing details (company, address, VAT number when set).
• The Unbbound legal entity (Unbbound Studio SAS, Paris).
• Line-item breakdown, VAT calculation, total.

Adding a VAT number

Set it under Account → Billing. Once present, your country's intra-EU VAT rules apply automatically — most B2B customers see VAT reverse-charged ("Auto-liquidation par le preneur").

Refunds & credit notes

Refunds always issue against a credit note (avoir), with the original invoice referenced. Credit notes are printable in the same place as invoices.

Trial expirations don't create an invoice. The trial is a zero-amount entitlement, recorded as a subscription row but never invoiced.