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Magicline GmbH
Billing & Contract (B2B)
Billing & Contract (B2B)
Invoices & Documents
What am I being charged for? Understanding my invoice
How do I update the billing address or company name on my invoices?
How do I change the email address invoices are sent to?
How do I request a copy of a specific invoice?
Where can I find and download my invoices?
Corrections & Disputes
My invoice is incorrect — how do I request a correction?
Payment & SEPA
I paid by bank transfer — how do I ensure the payment is allocated correctly?
My SEPA direct debit failed — what should I do?
How do I update my bank details or IBAN for SEPA direct debit?
Dunning & Overdue Payments
I received a payment reminder — what should I do?
How do I prove I have already paid an invoice?
Contract & Pricing
How do I cancel my contract?
Why did my price change or why is there an unexpected charge on my invoice?
Contract duration, renewal, and notice periods
Other
Is this invoice email genuine? How to spot phishing