Bauhub is currently accepting only bank transfers. Once you've created a new project (or confirmed projects running on the trial period), you will be e-mailed an invoice from which you can find further bank details.
Invoices for your subscriptions are sent to e-maili addresses inserted when creating a new project. If needed, you can later change them from subscription settings.
In case your company is using the aggregated invoicing (on monthly subscriptions), you can then see that the e-mail address is locked upon creating a new project. In order to change that, please refer to your subscription settings.
Bauhub does not send notifications regarding monthly subscriptions. However, if your annual
subscription is about to expire, you will receive an e-mail 1 month, 7 days and 1 day before the expiration.
In case your invoice is overdue, you will be notified 7, 14 and 20 days after the due date. If you are overdue for 21 days, your project will be closed automatically and will be opened after the invoice is paid.
End of trial
Bauhub notifies you 14 and 7 days before the end of the trial period. In case you have not confirmed your subscriptions during the trial, we will close them for further usage. However, you can reopen them manually if you need them later on.
You can choose between monthly or annual subscriptions.
An advance payment for using the project for a year. Yearly subscriptions are renewed automatically and you can archive or switch to monthly subscription at any given time.
Monthly subscriptions can be divided into two:
invoices Each project has its own subscription cycle and the first invoice will be sent when you create the project. For example: If you open a project on the 15th of September, you will receive the first invoice momentarily and next invoices will be addressed on 15th of each subsequent month until the project is
For aggregated invoicing (all active subscriptions appear on the same invoice), Bauhub will set a fixed date (usually the end of your initial trial) and you will receive an aggregated invoice on the very same day for each month. This said, you will not receive invoices momentarily when you create a new project, but only once the fixed date arrives each month.
subscriptions are prepaid and non-refundable.
Each project running on the trial period has to be confirmed before your trial runs out.
Open your company settings and select
"Subscriptions". You will see a green banner highlighting that you are currently using Bauhub on a trial and on which date it will end. To confirm your projects, tick the checkboxes in front of each project, select your preferred subscription model and check your billing details to make sure your invoices will be correct. Once ready, hit the "Approve" button at the bottom.
PS! Your 2-month trial will always run until the end date. This means that you can confirm your subscriptions at any time during trial period and your first invoice(s) will be sent to you only after the trial ends.
First, please make sure that you enter correct billing details when you are opening a new project. In case you notice any incorrect info on your invoices, then please do contact us at firstname.lastname@example.org.
After you've opened the project, you can also change your billing details from settings. To do that, go to your company settings, click on the "Orders" icon and select "Settings". From there you can see all active projects of your company.
If you are using annual subscriptions or individual invoicing for monthly subscriptions, then you can change the billing details for each project separately. In case of aggregated invoicing for monthly subscriptions, you can change the details of your aggregated subscription.
You can change your subscription model at any given time.
To switch between aggregated and individual monthly subscriptions, click on the "Aggregate invoice" or "Individual invoices" icon. By selecting "Individual invoices", you can then check and change the billing details ("Settings") for each project individually. Selecting "Aggregate Invoice" will display aggregate invoice information for you to verify, after which the order model will be changed.
If you want to change to annual subscription, click on the settings icon next to the project and select your preferred subscription model. Similarly, you can convert from an annual subscription to a monthly.