In the account settings, under the Billing section, you need to enter the details to issue the invoice correctly.
- If you are a company from Romania, simply enter the CIF (CUI), and then, using TAB, the company details will be auto-filled (automatically retrieved from the ANAF database).
- If you are a company from outside Romania, you will need to manually enter the payment details.
- If you are an individual, leave the CIF field blank and fill in the other details.
After saving, these details will be automatically used when you make subscription payments.
