Accessing Invoices and Billing

Keep track of your security service billing with a clear view of all invoices, their payment status, and downloadable PDF statements.

Accessing Invoices

From the Profile menu, tap "Invoices".
The billing screen loads, displaying your invoice history with the subtitle "Billing history and statements."

Each invoice in the list displays the following information:

Status	Color	Meaning		--------	-------	---------		Paid	Green	Payment has been received and confirmed		Sent	Blue	Invoice has been sent and is awaiting payment		Overdue	Red	Payment is past the due date		Draft	Gray	Invoice is being prepared and has not been finalized yet

To save a copy of any invoice:

Find the invoice you want to download in the list.
Tap the download icon next to the invoice.
The invoice opens as a PDF in your device's viewer.
Use your device's share or save options to store a copy or send it to your accounting team.

Pay on time — Overdue invoices may affect your security service. If you see a red "Overdue" badge, take action promptly.
Download invoices regularly — Keep copies in your accounting system for tax and audit purposes.
Check for new invoices monthly — Invoices are typically generated on a recurring billing cycle.
Contact your security provider for billing questions, disputes, or payment arrangement requests. Use the Service Requests feature or reach out via the Security Provider contact details.
For billing-related emails, use the email contact on the Security Provider page — it is usually the fastest channel for payment questions.