Billing Information is a company profile that is created and maintained by the Subscriber users. This information is used to contact the appropriate company/person for billing and invoicing of the UnaConnect services.
If your user account role is a Subscriber, on the left menu of the page, click on Billing Information tab to view a list of companies, VAT/GST and country that have been created and associated with your Subscriber user account.
Create a Billing Information
To add a billing information for a company:
In the Billing Information section, click on the + add button.
In the Add Billing Information pop up, enter the company name, finance contact person name, finance contact email, VAT/GST, address and select the country from the dropdown menu.
Click on Add to create the billing information for the company.