How to fill in your billing details

Your billing account holds the company data printed on invoices. You'll be asked to complete it before your first paid checkout.

Steps

1. Open Billing & Usage and click Billing Account.
2. Fill in the Company name and the Billing Address (including country).
3. Under VAT Information, add your VAT Number if you have one: it's validated automatically and determines whether EU tax reductions apply to your invoices.
4. Click Save Billing Account.

Good to know

• The country + VAT combination decides how VAT is applied under EU rules; a valid VAT ID from another EU country typically means reverse charge.
• You can edit these details anytime: future invoices use the updated data.
• Invoices for every purchase are available in the Transaction History as PDF downloads.