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How billing works

Your billing depends on where you subscribed: App Store (iOS):
  • Billed by Apple
  • Charges appear on Apple account
  • Manage through iPhone settings
Play Store (Android):
  • Billed by Google
  • Charges appear on Google account
  • Manage through Play Store
Web/Desktop (Stripe):
  • Billed directly by Allo via Stripe
  • Charges appear as “Allo” or “The Mobile First Company”
  • Manage through billing portal

Get your invoices

Subscribed in the app

Apple invoices

Invoices sent by Apple:
  • To your Apple ID email
  • Check App Store purchase history
  • Receipt in email from Apple
View purchase history:
  1. iPhone Settings
  2. Tap your name at top
  3. Media & Purchases
  4. View Account
  5. Purchase History
  6. Find Allo subscription
Download invoice:
  • Open email from Apple
  • Subject: “Your receipt from Apple”
  • PDF attachment included
  • Or request from Apple support

Subscribed on web

Stripe invoices: Automatic email:
  • Sent immediately after each payment
  • From: [email protected]
  • Subject: “Your Allo invoice”
  • PDF attachment included
Where to find your invoices:
  1. Open the Allo desktop or web app
  2. Go to Settings > Billing
  3. In the Invoices section, click “View invoices” (or “Manage” on your subscription)
  4. The Stripe billing portal opens with your full invoice history
  5. Open any invoice to view it or download the PDF
Only the workspace owner can open the billing portal and access invoices. Team admins, managers, and members don’t have billing access — they’ll see a note pointing them to the owner. Ask your workspace owner if you need a copy.
Missing invoice?
  • Check spam/junk folder
  • Search for “Allo” or “Stripe” in email
  • Contact support with payment date

Payment methods

View and update payment

Apple payment

Payment managed by Apple:
  • Cannot change in Allo app
  • Update in iPhone Settings
Update payment method:
  1. iPhone Settings
  2. Tap your name
  3. Payment & Shipping
  4. Add or update card
  5. Changes apply to all Apple subscriptions

Billing cycles

Monthly billing

How it works:
  • Charged same day each month
  • Example: Subscribe Jan 15 → charged 15th monthly
  • Automatic renewal
  • Cancel anytime
Pro-rated charges:
  • Adding seats mid-month → partial charge now, full next month
  • Upgrading plan → difference charged immediately

Annual billing

How it works:
  • Charged once per year
  • One-year commitment
  • Better value (save up to 29%)
  • Automatic renewal after year
Reminder:
  • Email sent before renewal
  • 7 days notice
  • Cancel before renewal if needed

Failed payments

What happens

If payment fails: Day 1:
  • Payment attempt fails
  • Email notification sent
  • Service continues temporarily
Day 3:
  • Automatic retry
  • Second email notification
Day 7:
  • Final retry attempt
  • Service may be suspended
  • Final notice email
After 7 days:
  • Account suspended
  • Cannot make/receive calls
  • Data preserved for 90 days

Fix payment issues

Steps to resolve:
  1. Update payment method
    • Follow instructions above for your platform
    • Add valid card with sufficient funds
  2. Payment retries automatically
    • Once method updated
    • Usually within 24 hours
    • Service restored immediately
  3. Contact support if issues persist
    • We can manually retry
    • Help resolve billing issues
    • Restore access quickly

Taxes and VAT

United States

Sales tax:
  • Applied based on billing address
  • Varies by state
  • Shown at checkout
  • Included in invoice

European Union

VAT (Value Added Tax):
  • Applied to EU customers
  • Rate depends on country
  • Business customers can provide VAT ID
  • Reverse charge may apply
Provide VAT number:
  • Contact support with VAT ID
  • We’ll add to your account
  • Future invoices adjusted

Other countries

Local taxes:
  • Applied where required by law
  • Shown at checkout
  • Included in final price

Company information

Update billing details

For proper invoicing: Web subscriptions:
  1. Billing portal > Account details
  2. Update company name
  3. Add business email
  4. Add VAT number (if applicable)
  5. Update address
  6. Save changes
App subscriptions:
  • Managed through Apple/Google
  • Cannot customize invoice details
  • Contact Apple/Google support

Refunds

Full details, including trial charges and processing times: Refund policy

Refund policy

General policy:
  • No refunds for partial billing periods
  • Monthly: Cancel anytime, no refund for current month
  • Annual: One-year commitment, no refund for early cancellation (7-day window for special cases)
We refund in full:
  • Technical issues preventing service use
  • Billing errors
  • Duplicate charges
  • Charges after a completed cancellation, including trials you meant to cancel
Request refund:
  1. Contact support
  2. Explain situation
  3. Provide payment details
  4. We’ll review and respond

Platform-specific refunds

App Store:
  • Request from Apple directly
  • Apple decides on refunds
  • We cannot process App Store refunds
Play Store:
  • Request from Google
  • Google decides on refunds
  • We cannot process Play Store refunds
Stripe/Web:
  • Contact Allo support
  • We process directly
  • Faster resolution

Payment history

View past payments

Web subscriptions:
  1. Billing portal
  2. Invoices section
  3. Complete payment history
  4. Download any invoice
App subscriptions:
  • View in App Store or Play Store
  • Purchase history
  • Download receipts

Troubleshooting

Check:
  • Spam/junk folder
  • Correct email on file
  • Payment actually processed
Solutions:
  • Check App Store/Play Store receipts
  • Access Stripe billing portal
  • Contact support to resend
Possible reasons:
  • Pro-rated charges for mid-cycle changes
  • Added seats
  • Upgraded plan
  • Taxes added
Verify:
  • Check invoice details
  • Review recent account changes
  • Contact support if error
If charged twice:
  • Contact support immediately
  • Provide transaction dates
  • Include amounts
  • We’ll investigate and refund if confirmed
Common cause:
  • Multiple subscriptions (app + web)
  • Check all platforms
For EU business customers:
  • Contact support with VAT number
  • We’ll add to account
  • Resend invoice with VAT details
  • Future invoices include VAT number
Common reasons:
  • Insufficient funds
  • Expired card
  • Bank blocking charge
  • Wrong billing address
Solutions:
  • Update payment method
  • Contact your bank
  • Try different card
  • Contact support if persists

Need help with billing?

Contact support: Include in your message:
  • Account email
  • Issue description
  • Payment date (if applicable)
  • Invoice number (if available)

Plans and pricing

Compare plans and features

Manage subscription

Upgrade, downgrade, or cancel

Team management

Add or remove team members

Contact support

Get help with billing issues