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An invoice will be sent every time your billing cycle starts. Once this invoice has been sent, you have 30 days to pay. If we do not receive the payment in time, the account will be blocked.

  • Monthly subscriptions: The payment will be executed automatically with the payment method you added to the Platform. If the payment fails, we will contact you before the account gets blocked.

  • Yearly subscriptions: You can add an automatic payment method or pay manually. Keep in mind to process the payment in 30 days to avoid the account being blocked.

If you have any questions, please send an email to