Billing contacts host your business payment settings, credit status, and tax exemptions. You also need a billing contact if you would like to pay by purchase order. Once set up, they can be shared with your colleagues so everyone can take advantage of your business or government payment settings.
How to Setup A Billing Contact
Start by going to your billing settings from your Account Settings page and clicking on the “Add Billing Contact” button under the “Billing Information” section.
This will open a few fields for you to enter the required information. Once you have finished filling in the form, click “Submit Information“ to finish setting up your billing contact.
Once set up, you will have the option to checkout using the payment settings from your profile, and our system will ask you which one you would like to use. If you have uploaded any tax exemptions or set up credit terms with us, these options will also be available once you have selected a profile to use.