The invoices are issued once a month, normally on the 1st of each month. They show the amount spent on the different products, not the payment done to the account. That is, if you make a payment 50 euros but do not buy any product, nothing will be reflected in the invoice. If you buy three domains of 10 euros, the invoice will reflect the cost of 30 euros.
Since your deposit is only to increase your balance, without any product or service in return from our side, no invoice is made of your deposit. Need some advise how to process this in your accounting? Click here!
At the end of the month the invoices are sent to the financial contact of the account. If this contact does not exist, it is sent to the administrative contact. You can also download them from the control panel, in Financial: https://rcp.openprovider.eu/account/list-invoices.php.