Buying for a company? Add its details before you pay, and the invoice is in its name.

Add your company’s details

  1. Pick your plan and continue to payment.
  2. On the payment page, open Receipt email and invoice details.
  3. Fill in the company name, VAT ID (if you have one), country and address.
  4. Tap Save details.

Add an email there too, and we send the receipt and install links to it.

One order gets one invoice, however many eSIMs are in it. Buying for a group? See Handing out eSIMs.

Buying as a team? Set its details once, under Billing in the team’s Settings. Each new order uses them.

Getting the invoice

Write to us with your order reference. It starts with EJ-. Forgot to add your details before paying? Send them with the reference.