To get here:
- Select Menu , Subscription
On the Billing tab you can manage your subscription.
- Legal company name or organization name
The company name to be included on invoices. Please state your exact/legal company name.
- Finance email
The email address to which billing information is sent.
- Finance contact name
The name of the person receiving billing information. The name will be stated on the invoice in the “att:” field.
- Country code
Two-letter country code. Germany for example, use DE.
- VAT number
The value added tax identification number. Do NOT include the country code here, only the numbers, without spaces. See also: VAT number equivalent for select countries.
- Billing address
The address to be included in invoices. Normally the company address. The address has to correspond to the entered company name and VAT number.
- Billing information
Select Modify to modify billing information.
- Finance cc emails
Select Modify to add additional email addresses to be on CC (Carbon Copy).
- Your order number or reference information
Select Modify to enter text that will appear on your invoice. You can for example use it to enter your order number.
- Fill in the details:
- Card number
The number of the card.
- MM / YY
The expiration month (MM) and year (YY) of the card.
The card security code (CVC) is typically the last three or four digits printed, not embossed like the card number, on the signature strip on the back of the card.
- Card number
- Check I hereby authorize Printix to take payments from my credit/debit card account in accordance with the terms of my agreement with Printix.
- Select Start subscription.
VAT number equivalent for select countries
|Country||VAT number equivalent|
|France||Numéro de TVA|
|New Zealand||GST number|
|Portugal||Número de IVA|
|Spain||Número de IVA|
|US||TAX ID number|
Thanks for your feedback.