Invoices and Receipts

Overview

All billing for ACS Monitor paid tiers is handled through Stripe. Invoices and receipts are generated automatically for every payment and are accessible through your dashboard.

Accessing Invoices

To view your invoices:

1. Log in to your account at acsmon.com
2. Navigate to the Billing section from your dashboard
3. Click "Manage Billing" to access the Stripe customer portal
4. Your complete invoice history is available in the portal

What Invoices Include

Each invoice contains:

• Invoice number and date
• Description of the service (ACS Monitor tier and server name)
• Amount charged
• Payment status (paid, pending, or failed)
• Billing period covered

Payment Receipts

A receipt is emailed to you automatically after each successful payment. Receipts are also available in the Stripe customer portal alongside your invoices. These can be used for your accounting records.

Billing Period

All paid tiers are billed annually. Your invoice will show the billing period from the subscription start date to one year later. Upon renewal, a new invoice is generated for the next annual period.