As account or billing administrator, you can easily send a request to change your billing details using the CheckMarket tool.
Change your billing details
- Sign in to CheckMarket.
- Click on the Account tab.
- Click on Billing.
- Follow the link Billing information.
- Here you can change your billing address, contact person for billing, VAT number, default reference on invoices, accounting email addresses, etc.
- Click on Send.
Your request to adjust your invoicing details will be sent to our billing department. As soon as they have handled your request, you will be notified by email. Changes can only be applied to future invoices.
Note: if you are looking to become a CheckMarket client, please read How can I become a CheckMarket client?