To create a billing contact (who we send invoices and receipts to), or add a VAT number or company name to your invoice, go to the Settings page. Then click on Invoice Settings in the secondary navigation menu. You’ll see this 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.