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Expensing a plan through work
Your invoice shows the plan, price, date, order number, and payment method. That's what most expense systems ask for. Open it from Order history any time; see Get a receipt or invoice for your order. Need a tax invoice with your company's name, address, or VAT number on it? Message us with the order number and the details to add.
More detail
For a team, the simplest route today is one account. Buy each traveler's plan under Add another device and plan on the company card. Every purchase gets its own order and invoice, easy to add up on one statement; see Family and group plans: What's actually shared. There's no separate business tier or central billing yet. If that changes, this article will say so.
On a company phone managed by IT, the add may be blocked by policy rather than by anything about the plan. See Adding your plan on a work phone managed by your company's IT.
よくある質問
Nope. You pay as you go. No strings attached.
We review every request within 4 business days. Approved refunds go out within 15 days of approval.
Request it within 90 days of buying your plan. Once it's expired, we can't refund it.
Used less than 2% of your data, or hit a real issue on our end? We'll also review it for a refund.
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