Under Billing & Contact, you maintain your project's details for invoices, contracts, and related communication. You need admin access to an open project.

Add the details

  1. Open the relevant project and select Billing & Contact in its navigation.
  2. Under Bank Info, add the account holder and IBAN if required.
  3. Under Billing address, enter the project address and necessary tax details.
  4. Under Contact Information, check the project's email address and phone number.
  5. Review your changes and select Save in the action bar that appears at the bottom.

Bank and billing-address fields with fictional details and an empty IBAN field

View original size

These details provide starting values for new documents, for example when you create contracts for music projects. Check them in each document as well; existing PDFs are not changed retroactively. Bank details can be visible to the recipients of invoices and contracts you send.

Saving these details does not start a plan or trigger a payment. It does not replace managing the payment method for your plan: as an admin, you reach it in the project's Plan section via Manage plan.