Invoice onboarding

Share the details we need to set up invoiced billing for your team. Your AP team will receive invoices on Net 30 terms once we've created your account.

Your business

Used on the Stripe customer record and on every invoice we issue.

Legal entity name *Exact name registered with Companies House (or your country's registry), not your trading or DBA name.Address line 1 *Address line 2

City *Postcode *

Country *VAT numberInclude if you're VAT-registered. UK and EU VAT numbers let us issue reverse-charge invoices.Companies House numberUK companies only. Helps us verify your entity. Optional.

Invoice delivery

Where we send invoices, and who handles them.

AP / billing email *The dedicated AP inbox (e.g. accountspayable@…), not your day-to-day commercial contact. Invoices sent to a personal inbox often get lost.Billing contact name *The person on the AP team we should follow up with.CC emailsComma-separated. Anyone else on your finance team who should be copied on invoices.

Does your AP team require a PO number on invoices? *

Many UK enterprises won't pay without a PO on the invoice.

YesNo / not sure

I confirm our standard payment terms are Net 30 from invoice date. *Anything else?Optional. Special invoice formatting, PO process notes, fiscal year quirks, etc.