Frequently asked questions


How do I change the invoice recipient?

You can change the invoice recipient in the following way:

  1. Account administrator logs in at
  2. Click on My Domains
  3. Select the relevant domain
  4. Click on Contact info
  5. Click on Change billing contact

PS! If you are forwarded to Account information, it is because you have selected "Use this contact information as invoice address for all domains".

  • Click here if you want different invoice recipients for your domains.

If you need a new invoice, you can contact us after you have made the necessary updates.

See also:

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