How to change Invoice Details?

1. Sign in to the Rublon Admin Console with an administrator account with role Owner or Billing.

2. Select Billing → Invoice Details from the left pane.

3. If the Invoice Details have been changed before, the Country field will appear grayed out and cannot be modified. Learn more: Can I change the payment currency for my Rublon subscription?

4. In Company Name, enter the name of your company.

5. In Street Address, Suite/Unit, City, State/Province, and Postal Code, enter the information about your company.

6. In Tax/VAT ID, provide your company’s tax identification number.

7. In Email Address, enter the email address that your invoices should be sent to. If left blank, the invoices will be sent to the email address used to create the organization.

8. Click Save to save the changes you made.

Helpful Links

Rublon Admin Console - Documentation