Raising an invoice before payment is made requires a manual process and is only available for annual Pwned 3 and Pwned 4 subscriptions. If you'd like an invoice raised, please submit a new ticket and provide the following information:
- The subscription size you'd like (either Pwned 3 or Pwned 4)
- The email address you'd like the subscription to be under (this must be the same address you use to access the domain search and API key dashboards)
- If you'd also like the invoice and receipt sent to a separate billing address, please provide this too
- The physical address you'd like the account created under (we require this for jurisdictions we're obligated to collect tax in)
After this information is submitted via the ticket, an invoice will be sent to the nominated email address(es) and will provide payment options. On successful payment of the invoice, the service will be activated and a confirmation email and receipt sent to the provided address(es). No paid services are activated until successful payment and reconciliation. Payment via wire or bank transfer is only available to Australian customers.