We invoice monthly, in the first week of each month, for the previous month’s usage. You’ll receive an email with a PDF invoice and a line-by-line cost breakdown.
What's on your invoice
Your invoice includes your monthly plan fee and any payment overages if you went over your monthly payment allowances. Extra payroll payments cost £0.30 each, while extra supplier payments depend on your plan.
Other charges might include:
International payment fee: 0.5% FX conversion fee + £/€/$3 per payment (depending on the currency used). The international payment fee is only applied for payments outside of the EEA
Card payment fees: 2.9% of payment amount
Payment methods
Direct Debit takes money out of your bank account automatically and can take up to 5 working days to show as completed.
Credit or Debit Card charges immediately and shows up right away in your account.
Finding past invoices
In your Apron account, go to Settings, then Billing
Under Invoice history, click any invoice to download it
Under Billing details, your billing email or other billing settings can be updated
Note: We only create invoices when you're on a paid plan. Free trial periods generate no invoices.