Reply to a billing contact change request

Billing contact changes are simple but need a quick identity check. Do both and confirm.

Last reviewed October 14, 2026

Verify the requester

Check they are an account admin.

Repeat the name and email.

Change the billing email and note it.

Say whether older invoices will be resent.

Send a short note to old and new contacts.

Ask if the company name or VAT details change.

An account admin or owner.

Yes, for security.

It explains the steps. A person verifies and edits.

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