Follow these quick steps to change your Billing Contact

  1. Navigate to your team account and click 'Settings' from here, under 'General Settings', click 'Billing & Account'


  2. You'll then be presented with your Billing and Account information, on this page. Click 'edit' found under the billing contact info.

    3. Then, edit the information in the pop up box. Scroll down and click 'Submit'


FAQ

Can I generate an invoice with the new contact name?

No, we can only generate an invoice with the contact in place at the time of initial invoice generation


How often can I change this?

Yes, you can change this as often as you need


Can I add multiple people?

No, you can only have one contact here