This section allows you to enter and manage the essential billing details of your company. Keeping this information accurate and up to date helps prevent invoicing issues, ensures compliance and supports seamless account operations.
The Billing Info section can be accessed from the left-hand menu under More > Account > Company Settings > Profile.
Important:
Fields marked with an asterisk (*) are mandatory.
If a field does not apply to you (e.g. Tax Office), enter "n/a".
All text must be entered using Latin characters.
Company Legal Name *: Enter the company's official legal name as registered.
Company's Registered Activity *: Enter the company's official business activity (e.g. hotel accommodation services).
Email Address *: Provide the email address used to receive billing and invoicing communications.
Phone Number *: Enter the contact phone number related to billing and invoicing.
Tax Registration Number *: Enter the company's official tax registration number.
Tax Office *: Provide the tax authority with which the company is registered.
Invoice Currency *: Select the currency used for invoicing.
Subscription Payment Frequency *: Automatically populated by the system, but can be adjusted if needed.
Billing Address
Address *: Enter the company's full billing address.
Country *: Select the country where the company is registered.
City *: Enter the city of the company’s registered address.
Postal Code *: Enter the postal code/zip code for the address.