Paying Your Invoice

When your invoice arrives

Your consolidated invoice is generated at the start of each month for the previous month, once AWS has finalized the usage data — see Invoicing for how the amount is built. It goes to your billing contacts by email.

Payment terms

• Currency: EUR (the USD→EUR conversion is stated on the invoice)
• Payment term: payable within 7 days of the invoice date
• Payment method: bank transfer, using the account details on the invoice

Need different billing contacts, a PO reference on the invoice, or similar? Tell us once at [email protected] and it's set for future invoices.

Your first month

The billing transfer takes effect on the first day of a month. That makes the cut clean:

• Usage before the start month is still billed by AWS directly, on your final AWS invoice.
• Usage from the start month on appears on your Wring invoice.

There is no overlap and no double billing — each day of usage is billed by exactly one party.

"Why did I get an invoice from AWS?"

The most common reason: it covers usage from before your transfer started — AWS issues its final direct invoice for the last month it billed you. If you receive an unexpected AWS invoice for a period after your transfer began, forward it to [email protected] and we'll trace it against your synced usage data.

Something looks wrong

If a position on a Wring invoice doesn't match your expectations, don't sit on it: write to [email protected] with the invoice number. Your dashboard's cost insights show the same underlying data your invoice was computed from, so discrepancies are quick to trace — usually it's AWS's late usage finalization, occasionally it's something we need to fix. Either way you get an answer, not a ticket number.