In this guide, you will learn how to edit your billing information, which appears on invoices for Webnode services.
Billing information can be changed directly in the project administration or when placing a new order, whether for a domain or a premium plan. If you have an active automatic subscription for the given service, you will first need to turn it off and then create a new order with the correct billing information. More information about subscriptions can be found in the article Information About Automatic Renewals.
Changing information in the project administration
This method allows you to enter information that will then be applied to all future orders within the project.
1. Click on the Administration tab and then select Purchased services and billing.
2. Alternatively, you can click on the Purchased services and billing section in the menu (the person icon) in the top-right corner.
3. Here, select Project billing details and you can edit your details. Always remember to save the changes.
Changing information during an order
Billing information will be saved in our system when paying by credit card.
1. When placing a new order, simply click "Company billing" and fill in the details.
If you need to change the billing information on an already issued invoice, this can be done within 10 days from the date of issue. In this case, you need to contact our customer support.
TIP: If you need to change saved payment methods (cards), you can follow the guide How to change saved payment methods.
TIP: You can find the invoice for a paid order in the project administration; more information is available in the guide How to Download an Invoice.
TIP: More information about VAT accounting can be found in the article Information on VAT Payments when Purchasing Webnode Premium Services.
