You'll be able to edit your billing and payment information by following these simple steps:


1. Open the Panel, click on the drop-down menu on the top right and select 'Account Settings'.


2. Go to the tab 'Billing'.


3. Click on the button 'Add billing information'.


4. Enter the billing information, yours or from your organization.


5. Save the changes.



Note: It is important to understand that if you reside in a member state of the European Union, the intra-community VAT number must be entered in the following format to avoid errors: two letters corresponding to the country followed by the numbers or characters, e.g. XX123456789.


Your intra-community VAT number should not include spaces, dashes, periods or special characters to avoid possible errors.