Change where invoices are sent

Invoices are emailed to your account's Primary Billing Contact. You can view or update this contact at any time to make sure invoices reach the right address.

Check or change the Primary Billing Contact

1. Open the Fiskil Console and go to Settings.
2. Select General > Company Information.
3. Find the Primary Billing Contact field and update the email address as needed.
4. Save your changes.

If you still don't receive invoices

• Confirm the email address is correct and accepts external mail.
• Check spam and junk folders.
• If you were charged but can't find a copy of the invoice, contact support with the payment date and amount — don't share sensitive card details.