To edit your invoicing information (name, company, address, VAT number, tax ID, PEC address and electronic invoicing recipient code) head to Account & Billing info, scroll down to the “Billing history and invoices” section and click on the Review invoicing info button:
* Please note that in order to make the new fields (“Certified Email Address” and “Recipient code for electronic invoicing” ) appear, you may firstly need to remove your VAT number and enter it again.
Invoices are generated and sent within 5 days of purchase.
