Choose a plan and start your trial

Right after you confirm your email, SlipInbox asks you, as the admin, to set up billing in three steps: invoice details, a plan, and a last check.

Under Invoice details, say who your invoices are made out to and where they go. These are required:

• Invoice to, the name that appears on the invoice.
• Billing email, where invoices are sent.
• Address, City and Country.

Address line 2, Region or state, Postal code, Company registration number and Tax ID are optional. Fill them in if your bookkeeping needs them on the invoice. Then press Continue to plans.

Under Choose a plan, switch between Monthly and Yearly to see both prices, then press Choose on the plan you want, such as Choose Business. A plan you picked on the pricing page is already chosen.

Prices are in your billing currency, which comes from your organization’s country. To compare plans first, see the pricing page.

1. Under Confirm, check the two cards. Your plan shows the plan, the free trial and how often you’re billed; Invoice to shows your details as the invoice prints them. Use Change plan or Edit details to go back.

2. Press Start my 7-day free trial.

   Start my 7-day free trial

3. You’re all set shows your plan, when the trial ends, and your first invoice. Press Print or save as PDF to keep a copy, then Continue to workspace.

Your first invoice is ready straight away and is due when the trial ends. Pay it by bank transfer; the bank details are on the invoice. You find it again under SettingsBilling. See Invoices and paying by bank transfer and Your trial and receipt allowance.

To move to another plan later, write to us at hello@slipinbox.com.