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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

  • App Store (iOS)
  • Play Store (Android)

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
Access billing portal:
  1. Desktop app > Settings > Billing
  2. Click “Manage” on subscription
  3. Opens Stripe billing portal
  4. View all invoices
  5. Download any invoice
Missing invoice?
  • Check spam/junk folder
  • Search for “Allo” or “Stripe” in email
  • Contact support with payment date

Payment methods

View and update payment

  • App Store
  • Play Store
  • Web/Stripe

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 28-29%)
  • 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 30 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

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
Exceptions:
  • Technical issues preventing service use
  • Billing errors
  • Duplicate charges
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)