Billing details

These are the details shown on pro forma invoices and order documents. You need them to order and to top up your credit.

Enter them from the account menu at the top right → Billing details, or directly at checkout, in a window.

What you need

• Type: Individual or Company, professional or organisation.
• Name, surname, address, postcode, city, country and phone (with the international prefix, e.g. +39 333 1234567).
• In Italy: the province and, for individuals, the tax code (codice fiscale).
• For companies: company name and VAT number; in Italy also the SDI recipient code or the PEC address.

Click Save. If a field is not valid, the reason appears below it.

View and edit your details

On the Billing details page your details are split into three boxes: Billing name, Address and contacts and, for Italian companies, E-invoicing (SDI code and PEC). Edit opens the window with all the fields.

Changes apply to future orders: past orders keep the details they had at the time.

Billing details are separate from the domain registrant, although they are often the same.