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Account settings: Subscription & Invoices tab

Written by Romain Malbreil

This section explains in detail how to view and manage your Nolio subscription, your user quotas, and your invoices and payment methods, directly from the Subscription & Invoices tab.


1. Access the "Subscription & Invoices" tab

Step

Action

1

Log in to your Nolio account.

2

Click your avatar (top-right corner), then select Settings.

3

In the left-hand menu, choose Subscription and invoices.


2. My plan block

Item

Description

Actions

Plan name

Shows your current plan (e.g. Coach Pro).

/

Estimated monthly price

Sum of the base subscription + variable extras.

This is an estimate, re-evaluated daily based on the number of athletes and coaches in your team.

My team

Number of athletes & coaches included in the plan (e.g. 30 athletes, 2 coaches).

/

Additional athlete

Price per extra user (e.g. €1.50/month per athlete up to 50, then €1).

/

Additional coach

Price per extra user (e.g. €12/month).

/

Change plan

Lets you move to a higher or lower plan.

Click and choose the plan you want.


3. Quotas block

Three progress bars show how much of your quota you are using:

Quota

Bars & thresholds

Tips

Athletes

Green bar up to the included quota (e.g. 30), then light green up to the next pricing threshold (e.g. 50). Beyond that, a reduced rate applies.

You can see the breakdown above the bar.

Premium athletes assigned

Counts how many Premium licenses are assigned among your athletes.

Unassigned Premium licenses are not billed.

Coaches

Same logic as athletes.

Ideal for organizations with several coaches.


4. Monthly charge block

Information

Content

Next charge

Date and time of the next charge.

Cart details

A line for the base subscription + lines for each extra (additional athletes & premium).

Total

Amount (incl. tax) that will be charged.

💡 The breakdown is recalculated every night based on your actual usage.


5. Payment information block

Field

Example

Action

Type

SEPA direct debit or card

/

IBAN

/

/

Bank code

/

/

Update my payment method

Link to update the SEPA mandate or card, depending on your country.

Click and follow the Stripe instructions.

Suspend my subscription

/

Stops billing at the next due date without deleting your data.


6. My invoices block

A table lists the last three invoices; each row contains:

Column

Description

Invoice no.

Downloadable PDF link.

Date

Issue date and time.

Invoice amount

Incl. tax.

Amount paid

Shows “Paid” once the transaction succeeds.

Click All my invoices to access the full history.


7. Billing address block

Field

Description

Company name

Your company name for the invoice.

EU VAT number

VAT number if applicable.

Address / City / Postal code / Country

Official postal details.

Update button to save your changes.


8. Tips & best practices

  1. Monitor your quotas: if you are approaching the 50-athlete threshold, consider upgrading for a lower per-unit rate.

  2. Download your invoices every month for your accounting.

  3. Update your IBAN after any change of bank to avoid failed payments.

  4. Check your billing address: it must match your company's legal details.


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