Hi, I just registered and did not create any droplet yet. I would like to know first, how is invoicing / billing proceeded. Thing is - the tax law in our country defines the need of full company name and also it’s ID and TAX / VAT ID on any accounting document - to be valid and accountable. I did not find any inputs in settings form / credit card / paypal.
Is there any way how to permanently put this data on any future invoice on my account?
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