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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.

Updated Web

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

  1. At the top right, click your avatar, then Settings > Billing.

  2. Scroll to Billing details.

    The Billing details form of the Billing settings with the Individual and Business choices
  3. Under Customer type, choose Individual or Business.

  4. 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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