Overview of billing you can find after logging in the customer center (client.wedos.com) on tab Billing -> Credit account -> Billing.

Each bill belongs to an invoice that contains the billed services. Finally, the invoice is deducted a credit amount so that the total amount of the invoice is 0 CZK.

If there are some items to billing on a credit account (unbilled payment orders that are no longer blocked, ie. already established service), you can see the number of items for accounting and by clicking on make billing these items will be invoiced.

Billing is also done automatically, for each calendar month. Such billing shall be made (a final invoice shall be exposed) during the first half of the following month. The invoice will arrive to the customer via e-mail.