Make sure that your billing information is correct and always up-to-date in order to be invoiced correctly by Lodgify. If you have a company, registered in the EU, you need to provide your VAT number (fiscal identification number) in order to be exempted from the VAT (Value Added Tax). For any company outside the EU, the applied VAT is always 0%.
To make changes to your billing information, follow these steps:
- Go to Menu and select My Account.
- Fill in your billing contact for invoices of your Lodgify subscription costs. In case you have a company in the EU, please provide your VAT number (the number format in the EU always starts with the country code e.g. DE999999999 for Germany).
💡 Note: If you only tick the box, but don't provide your VAT number, your account will be considered a private one and the % of VAT applicable in your country will be applied to your invoice.
- Once you have finished the changes, click Confirm.