You can adjust the billing information for our invoices yourself. First use the menu icon in the top right corner to navigate to ‘Venue settings’. On the bottom left you can find 'Billing and invoices'. Here you can change the following billing information:
The company name.
Name of a person the invoices are addressed to.
The email address(es) the invoices are sent to.
The address you want to appear on the invoices.
If applicable: which venues are invoiced together.
Your bank details.
⚠️ Note: Do you have multiple venues in Eitje, and would you prefer to separate the billing? Please contact our support team via chat (under 'Help').
Change bank details
If you want Eitje's invoices to be paid from another bank account, you'll first have to click 'Billing information', ‘Bank details’, then click the button ‘Adjust bank account’.
You will be redirected to Mollie, where you'll be asked to transfer €0.01 to Eitje, from the new bank account. This way, the new payment details will be known to us, and a 'direct debit' will be activated for the next invoice.
