How to get a Resend invoice

What the Billing page holds

• The subscription, to upgrade, downgrade or cancel.
• The list of past invoices to download.
• The payment card and billing details.
• A billing address for invoices.
• A VAT number or tax ID.

One billing email per team

Each Resend team has exactly one billing email, and it cannot hold several recipients. Resend suggests two workarounds: make the billing email a distribution list or alias that reaches everyone who needs invoices, or invite those people to the team. An alias such as billing@ your domain also survives when a founder leaves.

Overage buckets on transactional plans

Paid transactional plans can turn on Transactional Overages in Settings. Extra emails are billed in buckets of 1,000, and a partial bucket counts as a full one. The charge goes to the default card and appears on the month's invoice next to the plan fee. Resend emails you as you approach the quota and when you pass it. Usage and billing history are on the Usage page.

Enterprise contracts

Enterprise agreements are invoiced annually or for several years in advance, on net 30 terms, with a single invoice covering every team, domain and sending workload in the organization.

Several teams, several bills

On self-serve plans, billing belongs to the team. A side project in a personal team and the company's production team each have their own invoices and billing email. Check which team is selected before you download.

Resend invoices on an alias that files them

Since Resend sends invoices to one address only, make it an alias that forwards to the inbox email receipt capture reads. Each invoice, overage buckets included, is then filed with its VAT details. Our AI agent can also sign in and download past invoices from Settings, Billing with bill fetching, and subscription tracking flags the months overages kick in.