Add your company name or VAT number to invoices
Set the billing details printed on your Drime invoices, as an individual or a business, with your legal company name, SIREN, SIRET or EU VAT number.
Your invoices show the billing details of your account. Set them once in your billing settings, as an individual or as a business.
#Set your billing details
At the top right, click your avatar, then Settings > Billing.
Scroll to Billing details.

Under Customer type, choose Individual or Business.
Fill in the fields, then click Save billing details.
Billing details saved confirms it.
#The fields
Field | Individual | Business |
|---|---|---|
First name and Last name | Required | Not shown |
Legal company name | Not shown | Required |
Billing email, Country, Billing address, Postal code, City | Required | Required |
Address line 2 (optional) | Optional | Optional |
SIREN | Not shown | Required for a business in France, optional elsewhere (SIREN (optional)) |
SIRET (optional) | Not shown | Optional: Useful if the company wants invoices attached to a specific establishment. |
EU VAT number (if any) | Not shown | Optional |
Purchase order / internal reference (optional) | Not shown | Optional |
For a business in France, the form explains: French business customers need a SIREN so electronic invoices can be routed to their accredited platform. Foreign businesses may still require e-reporting of sale data. The SIREN has 9 digits.
#When your changes apply
An invoice keeps the billing details it was issued with. Your changes apply to the next invoices, not to the invoices you already have.
To find your invoices, see Find and download your invoices. For VAT, see Taxes and VAT on your plan.
#If it doesn't work
What you see | What to do |
|---|---|
Could not save billing details. Please try again. | The details were not saved. Check that every required field is filled in, then try again. |
The SIREN is refused | For a business in France, the SIREN must have exactly 9 digits. |
An old invoice still shows your previous details | That is expected: an invoice keeps the details it was issued with. |
#Next steps
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