In the new Papaki Control Panel, there is no option to change billing details per account.
Only one type of document (receipt or invoice) can be set for your account. This means that for all orders completed through the same account, only one type of document will be issued, based on the details you have provided.
If you need to change billing details for an order for which a document has already been issued, please contact the Customer Support Department via a ticket. Our team will inform you in detail about the process.
If you have not yet received a document, please inform us as soon as possible so we can proceed with the necessary actions.
There 2 cases, explained below:
You can change your billing information on your invoice/receipt even 5 minutes after you have completed your order.


After 5 minutes, you no longer have the possibility to make further changes. In any case, your invoice/receipt will be issued immediately and will be emailed to you (.pdf file). Within 24 hours, the invoice/receipt will be displayed in the Control Panel, inside the "Orders History” tab. You can preview the .pdf document, save it to your computer and print it.
To change your billing information before you make an order:


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