Here we show how to change the billing contact to an extra contact registered on your profile.
- Log in to the client area.
- If you have not created the new contact, do so by following this guide.
- Click on "Client Area" in the top menu and choose "Your Account".
- You should now get to the "Account Details", if not click on "Account Details" under "Account" on the left.
- Choose your new "Default Billing Contact" for your account.
- Save changes to your account.
NOTE! The new contact will now be the receiver of invoice for all services/domain names associated with your account.
Contact us in case you need any help or have any questions!