Glossary
The terms of your billing with Plenit, defined in a table.
The terms that appear on your billing, ordered so you have them handy.
Delivery note
The document that reflects what you charge your customers (from partner to customer). It is managed in Go to Market, not in this section.
Tax base
The amount of your consumption before taxes are applied.
Usage
What your subscriptions and services use during the period. It is the basis of what we bill you.
Bank direct debit (SEPA)
A payment method with which we charge the amount to your account by SEPA direct debit.
Invoice
The document we issue to you for what you consume (from Plenit to you). It is what you pay Plenit.
IBAN
The number that identifies your bank account. It is needed for direct debit.
Unpaid
Status of an invoice that has not been collected and is pending regularization.
Taxes
The percentage added to the taxable base according to your country and your tax settings.
SEPA mandate
The authorization with which you allow the debit in your account. It is signed with a code we send by SMS.
Payment method
The way we charge you: credit card or bank direct debit.
Billing mode
How your billing is grouped: unified, by organization, or by subscription.
Paid
Status of an invoice that has been collected successfully.
Billing period
The period, usually monthly, that an invoice covers.
Total
The final amount to pay: the taxable base plus taxes.
Next steps
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