Assign a billing profile to a service

Assign a billing profile to a service when its next renewals should be issued in the name of that person or company.

Sign in to the client area and open the service. Go to Service billing for hosting, Period and billing for a domain or Billing details for a certificate. Select the right profile, save and check that the selection sticks.

From then on, new proforma invoices for that service will use the details of the assigned profile.

The assignment does not on its own correct a proforma invoice that already exists or an invoice that has been issued. For those documents, use Edit billing details on the proforma invoice or the invoice, if it still allows changes.

This assignment decides the tax details; it does not grant access to the account or, on its own, change the bank account used for payment. If hosting and domain should be invoiced to the same recipient, check each service separately.