What invoicing and tax information should be provided?

Modified on Tue, 3 Feb at 1:57 PM

The information to be provided for your organization is:

Billing address
Taxation applicable to your organization
- Tax identification number

To complete this information, you must have one of the following roles within your organization:

Administrative manager
Administrator

How to complete them?

Go to Your profile / Your organization / Billing and payment subsection and complete the following items:

Billing address
- Click on Edit
- Enter your billing address and click on validate
Taxation applicable to your organization
- Click on Edit
- Choose from
  - Subject to tax with a tax identification number
  - Subject to tax without a tax identification number
  - Not subject to tax
- Tax identification number, to be completed of the Subject to tax with a tax identification number option was selected previously.

The billing information entered is used to determine the applicable taxes for each transaction carried out on the Participant Portal.
The identification number cannot be changed after validation. To change it, contact the orchestrator team.