Admin users on the Hong Kong Premium plan can view, manage, and download their subscription invoices from the Billing page.
Who can view billing: Admin and Finance Transfer users.
Who can manage or cancel the plan: Admin users only.
Your Invoice
Invoices are in HKD and debited from your primary account
Your first invoice is raised on the 1st of the calendar month after you upgrade
The due date is the same as the invoice date
Auto-Debit
Aspire automatically debits your HKD account on the 1st of each month. If your balance is insufficient:
Aspire monitors incoming funds and retries the debit when enough balance is available
Retries continue until the invoice is cleared or your subscription is cancelled by the Aspire team
If your invoice is still unpaid on the 2nd, it moves to Overdue status
Managing Your Invoices
Go to Manage Account → Billing to:
View your invoice list (overdue invoices are shown first by default)
Sort invoices by date or amount
Filter by status or date range
Download invoice PDFs
View a cost breakdown for any invoice
If You Upgraded Mid-Month
Billing starts from the next calendar month — you are charged for the partial month you upgraded in on a pro-rated usage basis
If You Cancel Mid-Month
Billing stops, and an invoice is raised on pro-rated usage
Any outstanding invoices remain payable after cancellation.