🧾 Open and unpaid Enterprise invoices

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Are you looking for a copy of your open or unpaid Lucid Software invoice? First of all, please note that Lucid can only accept automatic payments via most major credit cards or PayPal for individual and small team accounts. We apologize for any inconvenience this may cause.

That said, if your large team or enterprise account has been specifically approved for invoice billing and you are looking for a copy of your open or unpaid invoice, they will be sent via email to the Account Owner, Billing Admin, and any other specifically requested email address set up to receive billing emails for your account prior to your renewal. If you cannot locate the open invoice in your email, or if you need to request additional email address(es) to receive these emails, please contact our Accounts Receivable team at AR@lucid.co or submit a support ticket here and we will be happy to assist you.

If you would like to know more about the requirements for invoice billing, please contact a member of our sales team by using this form.


For more information about downloading a paid Lucid Software invoice, please see this Lucid Community post, or visit our Help Center here.

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