Pay by invoice (Business annual)
Request invoice and bank-transfer billing for ISMS Copilot Business annual. Cards stay on every other plan.
Contenu en anglais
Bank transfer is available on Business annual only, on request. Every other chat plan checks out with a card.
This is for finance teams that cannot pay SaaS on a corporate card. It is not a checkout option on the $20–$100 plans.
The same request form also covers heyGRC Business annual and Platform embed Scale annual. Starter, Pro, Entry, and Growth stay on card checkout.
How to request it
- Create the matching free account first, with the billing email you want on the invoice:
- Chat: chat.ismscopilot.com
- heyGRC: app.heygrc.com
- Embed: platform.ismscopilot.com/embed
- Open the pay by invoice form. Do not use the generic contact-support form for this.
- Choose the product, then add legal name, address, two-letter country code (not
GB), VAT if you have one, and optional purchase-order number.
We send a Stripe invoice in EUR:
| Product | Annual invoice (before tax) |
|---|---|
| ISMS Copilot chat, Business | €2,000 |
| heyGRC, Business | €2,988 |
| Platform embed, Scale | €17,988 |
Pay it with the bank details and reference on that invoice. Do not wire to any other account.
Vendor master data (legal entity, address, VAT) lives on the Trust Center vendor page. We do not publish a company IBAN. Stripe issues the funding instructions per customer.
What happens next
- Stripe emails the invoice (Net 30) with SEPA credit-transfer instructions.
- Access stays on the current free or unpaid tier until the invoice is paid.
- After payment, chat becomes Business, heyGRC becomes Business, or embed becomes Scale.
- Next year Stripe sends a new invoice. Payment is still a bank transfer you initiate. It is not a card auto-charge.
UK customers pay through Paddle, not this path. See the UK subscription page.