Management of contractual data

By selecting the main menu menu.png and then Settings -> My contract , access the area dedicated to the management of your contractual data. Here you can check and update the information relating to the company name, your contact details and your IBAN.

NB The information in this section will only be visible to the legal representative of the company. In the event that a different user has to access this section, the previous legal representative must communicate it by email to . In any case, access can only be performed by a single user.

The section is divided into two tabs: SUMMARY and BILLING DATA.


On the SUMMARY screen you will be able to see your current balance and billing information.


While by accessing the BILLING DATA tab you have the possibility to update all your data, including your IBAN, which is essential for the debit, via bank direct debit, of the monthly fee.



NB Any need to change the company name, VAT number or registered office must be promptly communicated via email to . In the event that there were multiple environments linked to the same VAT number, the information would be updated on each work environment automatically .

In case you want to proceed with the modification of the data, make sure that you have entered a valid mobile number, as a verification will be done through a code sent via SMS. Modified the data and pressed the key save.png you will be asked to confirm the authorization to proceed with the modification of the contractual data and the acceptance of the relative conditions.


The verification via SMS will then start.



By pressing the "PROCEED" button the operation will be confirmed. Once the procedure has been completed, you will also receive a confirmation email at the address previously indicated.



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