How to add, edit or delete a billing contact

Your billing contact is the person who will receive all financial information from Distrobird on your organization's behalf. This includes subscription renewal notifications, invoices, and receipts.

Note: An organization can have several billing contacts.

Add a billing contact

Follow these steps to add a billing contact:

1. On the Billings page, scroll down to the Billing Contacts section
2. Click Add Billing Contact 
3. Fill in the required details, then click Save

Delete a billing contact

To delete a billing contact:

1.  In the General tab on your Billings page, scroll down to the Billing Contacts section
2. Click on the delete button next to the contact you wish to delete
3. Confirm you want the user removed as a billing contact

Update a billing contact

Follow the steps below to update a billing contact:

1. On your Billing page, scroll down to the Billing contacts section
2. Click Update next to the contact whose information you want to edit
3. Make any changes you wish, then click Save

If you have additional questions on how to add, edit or delete a billing contact in Distrobird, do not hesitate to contact us at [e-mail]; a member of our team will be happy to respond to your questions and resolve any issues you might be experiencing.

Happy selling!