Cloud & Telecom Solutions

Understanding Your WebTic Invoice Print

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Reading Your WebTic Invoice

This guide helps you understand each line of your WebTic invoices and identify the charges.

Structure of a WebTic invoice

SectionDescription
HeaderInvoice number, issue date, due date, currency
Service detailsList of billed services with period and amount excl. VAT
VoIP usageCall volume × rate/minute (if pay-as-you-go SIP trunk)
Possible discountsPromo codes, volume discounts, credits
VAT20% for French customers, 0% for EU businesses with an intra-community VAT number
Total incl. VATAmount to pay

Billing types

  • Monthly subscription: Fixed amount charged each month on the anniversary date
  • Pay-as-you-go: Billed at the end of the month based on actual usage (VoIP calls, SMS)
  • Prepaid: Account balance top-up — usage deducted in real time
  • Annual: Single billing for 12 months (generally with a discount)

VoIP usage lines

Example of a billed CDR line:
Date        | CLI          | CLD          | Duration | Cost
2026-04-01  | +33612345678 | +44207123456 | 5m23s | €0.054

The monthly summary shows: total minutes, total calls, average cost/minute, total cost.

Accepted payment methods

  • Credit card (Visa, Mastercard, CB) — immediate debit
  • SEPA transfer — 2-3 business days
  • Automatic SEPA direct debit — signed mandate required
  • WebTic account balance (prior top-up)
  • Cryptocurrency (Bitcoin, Ethereum) — current day's rate applies

Can't find an invoice?

  1. Client Area → Billing → My Invoices
  2. Filter by status: Paid / Pending / Overdue
  3. Download as PDF (logo, legal notices, VAT number)

Disputing an invoice

If you identify an error:

  1. Open a support ticket with the invoice number and the disputed line
  2. Our team reviews and replies within 48 business hours
  3. Detailed CDRs can be provided on request for verification

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