Overview
Your Miss Hosting invoice contains information about the services you are paying for, the period the invoice covers, and how the total amount has been calculated.
Here, we go through the most common details and explain how prices, discounts, VAT, and any additional charges work.
Invoice details
The invoice includes, among other things, the following information:
Invoice number: A unique number that identifies the invoice. Please provide this number if you contact support regarding an invoice-related question.
Invoice date: The date the invoice was created.
Due date: The final date by which the invoice must be paid.
Payment method: Indicates the payment method used for the invoice.
Invoice amount: The total amount the invoice covers.
Remaining amount: The amount still to be paid.
Understanding invoice line items
In the invoice breakdown, you can see the services and products for which you are being charged.
An invoice line item may include:
Service: The name of the service or subscription.
Domain name: The domain name to which the service applies (if applicable).
Period: The time period for which you are paying.
Discount: Any discount applicable to the service.
Billing periods
The period being billed depends on the service you have and the option you have selected.
Domains
Domains are billed for a minimum of one year at a time. You can also choose to pay for multiple years at the time of registration or renewal.
Other services
For other services, you can generally choose between the following billing periods:
Monthly
1 year
2 years
3 years
Check the invoice line item to see which period your service covers.
Discounts and promotional pricing
If you have a discount or a promotional price, this may be shown directly on the invoice line item.
For example, it might indicate that a service has a 30% discount.
Please note that promotional prices may apply for a limited period. Once the promotional period ends, the service may renew at the standard price, in accordance with the terms applicable to your order.
VAT
VAT is shown separately on the invoice. Miss Hosting’s prices are listed excluding VAT, and Swedish VAT at 25% is added to the invoice total.
This means that the total amount on the invoice already includes VAT.
Example:
Invoice item | Amount |
Service | 1 000 SEK |
VAT 25% | 250 SEK |
Total to pay | 1 250 SEK |
Additional charges
There are no separate invoicing or administrative fees.
However, if you pay late, the following costs may apply:
Reminder fee: 60 SEK.
Late payment interest: May be charged in the event of a late payment.
Debt collection costs: May apply if the invoice is referred to a debt collection agency.
To avoid extra costs, it is important to pay the invoice by the due date.
Frequently asked questions
Why is the total amount higher than the price I saw on the website?
Prices on the website are listed excluding VAT. When 25% VAT is added, the total amount becomes higher.
Why have I received an invoice covering several years?
For certain services, you can choose a longer payment period. Domains are billed for a minimum of one year, but you can opt to pay for several years at once. Check the specific line item on the invoice to see which period is covered.
Why has the price changed since my last invoice?
If you previously benefited from a promotional price, that offer may have expired. In such cases, the service may have been renewed at the standard price, in accordance with the terms of your original order.
Is there an additional invoicing fee?
No, Miss Hosting does not charge a separate invoicing or administrative fee.
What charges might apply if I pay late?
A late payment may incur a reminder fee of 60 SEK. If the invoice is referred to a debt collection agency, late payment interest and collection costs may also be added.
Related guides
Summary
Your invoice shows which services you are paying for, the period they cover, and how the total amount has been calculated.
Please note:
Prices are listed excluding VAT.
25% VAT is added to the invoice.
Any discounts are shown on the individual line items.
Domains are billed for a minimum of one year.
Other services can be billed monthly or for a period of 1, 2, or 3 years.
Late payments may result in reminder fees, interest, and debt collection costs.