Navo invoices are issued at the start of your billing cycle for however many users you have in your Office 365 tenancy. Three days before the issue of your invoice Navo checks the user count in your tenancy and updates your subscription, with your next invoice showing the proper amount of users.

If you wish to switch your billing period, cancel your subscription, or have any questions about an invoice, feel free to reach out to us via our ticketing system.

All of our most up to date pricing can be found on our website.