Previously, your subscription and any add-ons could appear on separate invoices if they were purchased on different dates. We've changed this so everything is consolidated into one invoice going forward.
Here's what to expect:
Your subscription and all add-ons will now be billed together on a single invoice, instead of separate invoices arriving at different times.
If you have an existing subscription with add-ons that were purchased on a different date, your billing dates will sync up after the first month. From then on, everything renews together.
During that first month, you'll see a prorated charge to bridge the gap between your add-on's original billing date and your subscription date. This is a one-time adjustment to get everything in sync.
If you purchase an add-on partway through your billing period, you'll be charged a prorated amount for the remainder of that month. Your next invoice will include the full charge.
If you're on a yearly plan, add-on charges are billed monthly rather than upfront for the full year. If your invoice total comes to less than $5, the charge won't be processed immediately. Instead, it'll roll over to your next invoice automatically until the minimum charge threshold is met.
Feel free to reach out to support@mailersend.com. A member of our support team will gladly assist you.