The customer portal
Settings → Plan & billing → Manage billing opens the Stripe-hosted customer portal where you can:- Update card details
- Update billing address and VAT ID
- Switch between monthly and yearly
- Download past invoices as PDF
- Cancel the subscription
Invoices
Every successful charge generates an invoice. Find them in the customer portal or from Settings → Plan & billing → Invoices. Both PDF and CSV are available. Invoices show your VAT number and ours. For Dutch businesses, VAT is itemised separately; EU businesses with a valid VAT number get reverse-charge applied automatically.Change card / add backup
Use the customer portal → Payment methods → Add. Keloa attempts the default card first and falls back to any other card on file if it fails.Switch monthly ↔ yearly
- Monthly → Yearly: charged a prorated amount and locked in until renewal date.
- Yearly → Monthly: takes effect at end of the current period (we don’t refund mid-year prepayment).
VAT ID and billing details
Add or update VAT ID in the customer portal → Billing information. EU VAT IDs are validated against VIES; with a valid non-NL VAT ID, reverse-charge applies (no VAT on the invoice — you self-assess).Cancel
Customer portal → Cancel plan. You can:- Cancel at period end — keep using everything until renewal, then revert to Starter.
- Cancel immediately — revert now; no refund on unused days.