Billing Details

Billing information form

• The Billing info section is a form where you enter your company’s billing details used to generate invoices. Typical fields include company name, billing address, VAT number / fiscal code, contact name, email, and phone.
• Changing the country in the form will show or hide additional country- specific fields. For example, selecting Italy exposes “Certified Email Address (PEC)” and “SDI Code” fields required on Italian invoices.
• The information you provide here is printed on invoices. Keep it accurate to avoid delays or invoice re-issues.

Purchase prerequisites and VAT rules

• You must complete the billing form before purchasing licenses; the system will block checkout until required billing fields are provided.
• EU reverse-charge VAT: if your company is in an EU country, reverse-charge treatment applies only when you supply the required identifiers (for example VAT Number and/or national fiscal code as applicable). If you do not provide the necessary information, VAT will be applied to the license price and included on the invoice.

Sanctions and restricted sales

• We cannot sell licenses to entities or individuals located in countries sanctioned by the European Union or the Italian Republic. This includes, but is not limited to, Russia, Iran, and Afghanistan.
• If your billing address or company registration is in a sanctioned jurisdiction, purchases will be declined.

Tips and support

• Use official company identifiers (VAT or fiscal codes) to ensure correct tax treatment and avoid invoice corrections.
• If you need assistance completing country-specific fields, contact your finance team or open a support ticket via the Help menu.