If you’d like to update the bill-to and/or ship-to address on your corporate contract or invoice, please identify which of the following options best fits your needs:
For either type of request, make sure you provide the following items when submitting the request.
If you’re updating the bill-to and/or ship-to address, but the country is not changing, please submit a request.
Note: You must keep a note of any current invoices that needs to be updated.
If you’re updating the bill-to and/or ship-to address to a different country, you’ll have to sign a new contract with the updated details. If you choose to wait until contract renewal, you can still start the process by completing this form. The information will be updated at the beginning of your new contract.
Verify the invoice or contract number that needs changed.
Specify if the company name or company address (or both) need updated.
Confirm if the bill-to name or address (or both) needs amended.
Confirm if the ship-to name or address (or both) needs amended.
Provide relevant documents to support the change (for example, company registration).
Specify if the current invoice needs updated or if the change applies only future invoices.
Provide your current VAT number for changes to the ship-to address (non-U.S. clients only).
You can submit the request here.
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