1. Go to Team management > Billing section;
  2. Locate the Company Details section and press the Edit button. Fill in all the required fields and press the Update button;
  3. Enter your VAT identification number in the Taxation VAT section if needed and press the Update button;
  4. Enter your credit or debit card details in the Credit or debit cards section. Press the Edit button and fill in all the required fields, then press the Update button.