How billing works after the trial
What happens on day 8 and where to find invoices.
Day 8
When the 7-day trial ends, you enter the plan billing cycle. In practice, on day 8 (or when the trial period closes) we attempt the charge with the saved payment method. If payment succeeds, your subscription stays active and you keep using the dashboard as usual.
If payment fails, you will see a notice and need to update the card or method to resume (see the failed payment guide).
What is charged
We charge the plan you have selected at conversion, for the period shown (monthly, unless the summary says otherwise). On the same Pluxion monthly invoice you may see, depending on what you use, hosting, domains, email, or other Núcleo services active on your account.
Review the breakdown in Billing before and after the first charge. That way there are no surprises: one clear invoice for what you actually have turned on.
Purchased domains may renew on dates different from the plan cycle. Check them in the domain detail or invoice history.
View invoices
- Go to Billing in the dashboard.
- Open history, invoices, or the customer portal.
- Download the PDF or receipt for the first post-trial charge.
- Keep the file for your bookkeeping.
If the amount does not match what you expected, compare plan, visible add-ons, and domains. Then open a ticket with the invoice number.
Tip
The first post-trial charge is the best time to turn off what you do not use. Fewer services on means a simpler invoice.