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Billing Settings

On the Billing Settings page, users can provide the information required for automatic invoice generation after each payment.
The entered details are used as the default billing information for all future payments and orders.

Billing Type​

You can choose whether the invoice should be issued to a private individual or a company.
Depending on the selection, the relevant input fields will appear:

  • Private individual: name, address
  • Company: company name, VAT number, address

⚠️ Important:
The invoice is generated based on the billing information available at the time of payment, so please double-check your details before proceeding with the transaction.

Basic Information​

The following data can be entered in the billing form:

  • Company name
  • VAT number
  • Street and house number
  • Postal code
  • City / Town
  • Country (selectable from a dropdown list)
  • Floor, door (optional field)

The system automatically saves your data, so you won’t need to re-enter them for future payments.

Payment and Invoicing Process​

Once the payment is completed and the data processing has finished, the system automatically generates the invoice.

  • The invoice becomes available for download on the report page when results are ready
  • All invoices can also be accessed from the Orders section under your profile

✅ Advantage:
By entering your billing details in advance, you can make the payment process faster and avoid issues caused by missing or incorrect invoice information.