Skip to content
Need help?

Update invoicing details

Borumi payments and invoices are managed by Paddle, our reseller. If you need to update the invoicing address, company details, or VAT number on an invoice, you can do it from the Paddle customer portal.

  1. Make sure to use the same email address you used when buying Borumi.
  2. Review your details carefully before saving. Paddle only allows invoice details to be updated once.
  1. Open the Paddle customer portal.

  2. Enter the email address you used for your Borumi purchase.

    Paddle customer portal login form with the email address field
  3. Open the sign-in link sent to your email by Paddle.

    Paddle email with a sign-in link for the customer portal
  4. In the customer portal, select the transaction you want to update.

    Paddle customer portal showing a list of transactions
  5. Click Update invoice.

    Paddle transaction details page showing the Update invoice option
  6. Enter your invoicing details, including your billing address, company details, and VAT number if needed. Make sure to insert the correct details, as Paddle usually only allows invoice details to be updated once.

    Paddle invoice update form for billing and VAT details
  7. Review your details carefully, then save the updated invoice.

    Paddle invoice update confirmation before saving invoice details

If you have a VAT number and did not enter it during checkout, you can add it when updating the invoice. In many cases, Paddle will refund the VAT amount that was charged, depending on your billing details and VAT eligibility.

If you cannot access the portal or experience any issue, contact us. We will do everything we can to help.