Billing and payments
Tenant administrators can review plans, maintain the company billing identity, and follow invoices and payment status in the AZExecute Billing Center. Enterprise pricing, payment method, invoice route, currency, and terms are agreed with your organisation before billing is activated.
Before you subscribe
Open License, select Billing details, and review your legal company name, billing email, address, country, tax registrations, invoice language, and any purchase-order reference. These details are used on Stripe card receipts and Stripe-managed invoices. Save any changes before starting card checkout or an approved Stripe invoice subscription.
Payment options
Credit card
Card payment is available for paid plans, including Enterprise when customer-specific pricing has been agreed, in the currencies displayed in the Billing Center. Checkout and card management are completed securely in Stripe. Stripe invoices, receipts, and payment details remain available from the Billing Center and Stripe portal.
Stripe Enterprise invoice by bank transfer
This option is available for annual Enterprise subscriptions. Your approved contract currency is shown before you subscribe. EUR is normally used for customers in Denmark and the rest of Europe; USD is used only when the commercial agreement is in USD.
Stripe emails the invoice and provides a hosted invoice page, downloadable PDF, due date, and the bank-transfer instructions for that invoice. The receiving account may be outside Denmark. Always use the account details and payment reference printed on the current invoice; do not reuse instructions from an older invoice. Stripe reconciles the transfer and updates the invoice status after the funds have arrived and been matched.
Manual Danish invoice in DKK
Customers who require a Danish DKK invoice and payment to a Danish bank account can use the manual option when it has been enabled for their organisation. It is available for annual Enterprise billing only and includes a 10% manual-processing charge in the agreed total.
Contact AZExecute to arrange manual DKK invoicing, request a payment change, or ask a billing question. We will confirm the price, charge, payment terms, billing details, and next steps with your organisation. New or renewed Enterprise access begins after the full bank payment has been received and confirmed. The Billing Center shows the status of an active manual invoice arrangement.
Invoices, renewals, and payment warnings
Open the Invoices tab to review Stripe invoice status, due dates, amounts, hosted invoices, PDFs, and receipts. Manual DKK request status appears separately in the Billing Center.
Stripe subscriptions renew automatically according to their billing period unless cancellation has been scheduled. A manual DKK renewal can be arranged during the final 60 days of the active annual period.
Tenant administrators see a warning when an invoice needs attention or payment is overdue. Follow the invoice instructions or contact AZExecute before the displayed grace period ends.
For Stripe billing, paid features may be suspended if payment remains unresolved after the displayed grace period. Manual DKK access begins or renews after payment is confirmed and follows the confirmed annual access period.
Changing payment method
Contact AZExecute for payment changes or billing questions. Enterprise payment methods are agreed directly with your organisation and are not selected from the Enterprise plan card. Some changes, including changing the currency of an existing Stripe subscription, require a new subscription period. We will confirm when the requested change can take effect. Any outstanding manual invoice arrangement must be completed or resolved before a different payment method can be activated.