How to edit your billing settings

When you created your organizer account you were asked to provide your billing information. The information under Billing info is what is included in your receipts so if you have switched company info you need to update billing info to get correct receipts. Also, if you are a EU-customer you need to provide a valid VAT number to avoid paying extra to cover VAT (value added tax).



Step 1, go to your account and select your organizer manager


Step 2, from the menu, choose "billing info", add all info and press save. There is a validation process for your VAT to make sure you enter the correct details.