You can adjust the (payment) details for our invoices yourself. First navigate to ‘Invoices’ via the settings at the top right of Eitje (the three dashes). At the top left, you will see the ‘Invoice details’ button. Here you can change the following data:
The company name.
To whom the invoices are addressed.
The e-mail address (or addresses) to who the invoices are sent.
The address that appears on the invoices.
The bank details.
⚠️ Note: Do you have multiple venues in Eitje, for which you want to separate the billing? Please contact our support.
Change bank details
If you want Eitje's invoices to be debited from another account, you'll first have to click on ‘Bank details’ and then on ‘Adjust bank account’. You will be redirected to Mollie, where you can transfer €0.01 to Eitje while using this other account. This way, the new payment details will be known to us and we will debit from this new account at the next billing.
