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You can update billing information, such as the Billing Contact email address or Purchase Order (PO) number.
  1. Visit the and log in.
  2. Choose Billing > Billing Markets.
  3. Locate the market to update and click Edit Market.
  4. Update any of the billing information for the selected market.
    • For the Purchase Order Number to appear on an invoice, you must update it before the end of the billing period.
    • To change your billing market Company Legal Name and Company Registration No details, contact your Account Manager or Customer Success Manager.
  5. Click Save.
Last modified on October 20, 2026