Billing Details

Manage your organization’s essential billing and tax information to ensure accurate invoicing and seamless subscription renewals.

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What’s on this page?

When you navigate to Settings > Billing Details, you can configure and manage the primary financial details for your WhiteStart account.

Company Information

Ensure your invoices are always accurate by keeping your core business details up to date. You can provide the following specific details:

• Company Name: The official registered name of your business.
• Billing Address: Provide your complete location details, including the Street Address, City, State, and Country.
• Pincode / Zip Code: Ensure you enter the correct postal code (pincode) for accurate regional tax calculations and compliant invoicing.
• Tax Details (e.g., GST/VAT): Enter your applicable tax identification numbers to ensure proper tax deductions where applicable.

Note

Ensure your Legal Business Name and GST/VAT identification number match your official tax filings. Invoices generated cannot be retroactively modified once a billing cycle closes.

Payment Methods

Securely manage the cards and payment options linked to your account:

• Primary Card: The default payment method used for automated subscription renewals and credit purchases.
• Add or Update Methods: Easily add new credit/debit cards or update expiring ones to prevent service interruptions.

Tip

Keep a secondary backup payment method on file to prevent service interruptions during scheduled subscription renewals or automated credit recharges.

Invoices & Receipts

Access a complete historical record of all your subscription and top-up payments. You can quickly download itemized PDF invoices for your accounting and record-keeping needs directly from this section.