Accounting and Billing
To receive only one invoice you have to make a recharge of the user credit and then pay all the orders using as payment method: "user credit".
Of course, the accountholder is different from the person who pays.
The recharge can be realized from the control panel on misterdomain.eu logging in from here and clicking on the and clicking on the left column on "Manage credit"> "Add".
For the recharg we accept payment with:
Bank transfer
Credit card
Paypal
If you have also done the order choosing a payment method, but you want to change it, you have to log in your control panel from here and in the left column click on "Orders pending payment" > "Pay all selected" and choose the payment method you prefer.
Credit card
Paypal (with account)
Bank transfer
The system automatically issues invoices as soon as the payment is recorded. Invoices can be downloaded from the control panel under the "Billing".
To access the control panel, click here and then in the left column on "Billing".
The tax data can be changed from the "Edit user data" in the Control Panel of misterdomain.eu.
You can access from here by clicking on "Edit user data" in the left column.
Payment methods
Of course, the accountholder is different from the person who pays.
The recharge can be realized from the control panel on misterdomain.eu logging in from here and clicking on the and clicking on the left column on "Manage credit"> "Add".
For the recharg we accept payment with:
Bank transfer
Credit card
Paypal
If you have also done the order choosing a payment method, but you want to change it, you have to log in your control panel from here and in the left column click on "Orders pending payment" > "Pay all selected" and choose the payment method you prefer.
Credit card
Paypal (with account)
Bank transfer