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Locize Docs

Introduction

Using locize

Integration

Guides / Tips & Tricks

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Which integration option should I use?Do I have to use the locize CDN or can I host / bundle the translations directly?How is locize different from the alternatives?Why do I get “The passed json is nested too deeply.” when consuming the API?Is locize only for developers and translators or is project management within the process too?What is the regular way to update the translation memory?Is there any visibility on project’s level of completion that shows how translators are progressing?Why is my namespace suddenly a flat json?How to change the publish format?Why does my namespace contain an array with a lot of null items?Why is the pricing so complicated?How to change credit card or billing information or download the invoices?How to import translations from a file?How to manually publish a specific version?How to delete or rename a namespace?Why is there such a high download amount?Where do I find the namespace backups?How can a segment/key be copied/moved or renamed?Why a new namespace is created, when I upload a translation file?I want to use the locize CDN, but would like to have a fallback that uses local/bundled translationsIs it possible to integrate multiple projects in the same app/website?Why do I see strange new keys marked as ONE, FEW, MANY, OTHERS?How do I open and edit JSON files?i18n vs. i18nexti18next vs. locizeWord CounterHow to style text within locize?What do I have to consider if my translation texts may contain confidential information?How to translate a file and download the results?

How to change credit card or billing information or download the invoices?

On your project page, click the billing info button:

On the billing page you can then click on the relevant info in the "Subscription Details" card:

There you'll find the possibilities to change the credit card or change other billing information.

On the same page, you've also the possibility to download your invoices.

Advice for companies in particular juristictions (for example some EU countries): If you enter your tax id/number you'll be eligible for reverse charging. The tax in the invoices/receipts will be marked as reverse charged and not included in the total cost.

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