Skip to main content

Updating billing details

Your billing details appear on your invoices and are used to calculate any applicable VAT/Tax. You can update your billing details at any time by logging into your account. Note that any changes to billing details will only apply to future invoicing – existing invoices remain unchanged.

How to update your billing details​

Step 1: Navigate to the Billing page​

From the left menu, browse to Settings > Billing.

Step 2: Select Update​

Step 3: Enter your Billing details​

  1. Enter your Company/Account Name. This is the name that will appear on invoices and should be your registered business or trading name, or any desired name if you do not have a registered business.

  2. Enter the VAT/Tax ID for your business if you have one or leave blank if you are not registered for VAT/Tax.

  3. Enter your full billing address in the fields provided.

  4. Click the _Save _button

|| Note there are two separate fields for VAT/Tax. In the first, select the country in which your business is registered for VAT/Tax purposes, and in the second field enter the VAT/Tax ID without the country code identifier.

| This information will be used to calculate any applicable VAT/Tax charges.

Once done, the _Billing _page will update to show your updated details.