Billing information is used to:
- Edit the invoice related to Cubyn fees
- Determine which payment methods are available for your billing location
- Apply correct billing tax system depending on your billing location
You can set up your billing information by going into your Account tab and then filling the requested information under the Invoice address section.
Your billing information needs to be set up or updated prior to the invoice’s release (between the 1st and 5th of the month) as by French law, invoices cannot be modified after being published.
Here are the details of fields to be set up:
Field |
Mandatory |
Help |
Organization |
Yes |
Billing entity that will appear on your invoice |
Registration Number |
Yes |
Official identification of your company to the local authorities |
Tax identification number |
Yes |
Tax identification number - Assigned to your company in the registration system of the General Directorate of Public Finance (DGFiP) for all taxes (13 digits) or or - China: old 15 digits and new 18 digits TIN |
Address (Street, zip code, city, country) |
Yes |
Billing address |
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