Pay by invoice (Business annual)
Request invoice and bank-transfer billing for ISMS Copilot Business annual. Cards stay on every other plan.
Bank transfer is available on Business annual only, on request. Every other plan checks out with a card.
This is for finance teams that cannot pay SaaS on a corporate card (typical EU public-sector and procurement). It is not a checkout option on the $20–$100 plans.
How to request it
- Create a free account at chat.ismscopilot.com with the billing email you want on the invoice.
- Open Contact support.
- Send:
- that you want Business annual invoice + bank transfer
- legal name, billing address, country
- EU VAT number if you have one
- optional purchase-order number
- how many people will use the product today (we invoice current members, not reserved seats)
We send a Stripe invoice in EUR (€2,000 / year before tax). Pay it with the bank details and reference on that invoice. Do not wire to any other account.
Vendor master data (legal entity, address, VAT) lives on the Trust Center vendor page. We do not publish a company IBAN. Stripe issues the funding instructions per customer.
What happens next
- Stripe emails the invoice (Net 30) with SEPA credit-transfer instructions.
- Access stays on the free plan until the invoice is paid.
- After payment, the account becomes Business. You can then invite colleagues.
- Next year Stripe sends a new invoice. Payment is still a bank transfer you initiate. It is not a card auto-charge.
UK customers pay through Paddle, not this path. See the UK subscription page.