To create a billing contact (who we send invoices and receipts too), or add a VAT number or company name to your invoice, go to the Plans & Billing page:
Scroll to the bottom of the Plans & Billing page, you’ll see the new form, which I’ve filled in with some sample data:
And given I filled out that form, this is what the invoice would look like.
Other notable things:
Usage alert emails will be sent to both contacts.
The invoice contact will receive invoices upon subscription renewal if the invoice email is set.