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Access all your billing documents and payment records from the TicketCord dashboard.

Viewing Your Invoices

1

Open Dashboard

Go to ticketcord.net/dashboard and sign in
2

Navigate to Billing

Click your profile icon → Billing
3

View Payment History

Scroll down to see your complete payment history

Invoice Information

Each invoice includes:
FieldDescription
Invoice NumberUnique identifier for the transaction
DateWhen the payment was processed
PlanThe subscription plan purchased
Billing PeriodStart and end dates of the billing cycle
AmountTotal charged (including any discounts)
StatusPaid, Pending, or Failed
Payment MethodLast 4 digits of the card used

Downloading Invoices

To download a PDF invoice:
  1. Find the invoice in your payment history
  2. Click the Download or PDF icon next to it
  3. The invoice will download to your device
Downloaded invoices are formatted for business use and include all details needed for expense reporting or tax purposes.

Invoice Contents

Your PDF invoice includes:
  • TicketCord company information
  • Your billing details
  • Invoice number and date
  • Itemized charges
  • Applied discounts or credits
  • Tax information (if applicable)
  • Payment method used
  • Total amount paid

Managing Billing Information

Updating Your Billing Email

Invoices are sent to your account email by default. To use a different email:
  1. Go to BillingBilling Details
  2. Update the billing email address
  3. Save changes

Adding Company Information

For business invoices, you can add:
  • Company name
  • VAT/Tax ID (for EU businesses)
  • Billing address
Adding a valid EU VAT number may exempt you from VAT charges on your subscription.

Payment Statuses

StatusMeaning
PaidPayment successfully processed
PendingPayment is being processed
FailedPayment could not be processed
RefundedPayment was refunded to your card

Failed Payments

If a payment fails:
  1. Check Your Card: Ensure your payment method is valid and has sufficient funds
  2. Update Payment: Go to Billing → Payment Methods to update your card
  3. Retry Payment: Click Retry next to the failed payment
  4. Grace Period: You have a few days to resolve payment issues before service interruption
After multiple failed payment attempts, your account may be downgraded to the Free plan. All your data is preserved and you can resubscribe anytime.

Refunds

Requesting a Refund

To request a refund, contact us at hi@ticketcord.net with:
  • Your account email
  • Invoice number
  • Reason for refund request

EU Withdrawal Rights

Under EU law (Directive 2011/83/EU), consumers have a 14-day withdrawal right for digital goods. However, since TicketCord provides immediate access to premium features upon purchase, you are asked to waive this right during checkout. Once you consent and your subscription begins, it is non-refundable. If you did not waive this right during checkout and have not used any paid features, you may still be eligible for withdrawal within 14 days. Contact us at hi@ticketcord.net with your invoice details. See our Terms of Service for full details.

Refund Processing

  • Refunds are processed to your original payment method
  • Processing time: 5-10 business days
  • Partial refunds may be issued for prorated periods

Tax Information

VAT for EU Customers

  • VAT is charged based on your country of residence
  • Businesses with valid VAT IDs may be exempt
  • VAT amounts are shown separately on invoices

Tax Receipts

All invoices serve as tax receipts and include:
  • Tax amounts (where applicable)
  • Tax identification numbers
  • Business registration information

Billing Support

Check your spam folder. If still missing, go to Billing to download it directly, or contact support.
Contact us at hi@ticketcord.net with your invoice number and we’ll investigate promptly.
All past invoices are available in your Billing dashboard. You can download them anytime.
For enterprise customers, we can accommodate special invoicing requirements. Contact hi@ticketcord.net.

Need Billing Help?

Contact our billing support team