# Billing Info Tab

Use this tab to add or update your organization's billing details.

<figure><img src="https://2703445587-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LDpSnMrEGo2nnLMQ8Se%2Fuploads%2F4fboQuUVq1CNo9vQ0kAX%2Fimage.png?alt=media&#x26;token=b0bf3843-cb3b-44fa-8584-9b36116c2786" alt=""><figcaption></figcaption></figure>

#### Required Information

* Legal **Organization name**
* **Address** (including country, city, zip code, street name and number)
* **Tax/VAT ID** (if applicable)
* **Billing contact email**

#### VAT/Tax Application

VAT tax may be automatically added to invoices based on:

* Your organization's country (particularly EU countries)
* Whether a valid Tax/VAT ID is provided
* Local tax regulations

#### Saving and Verification

1. Enter all required billing information
2. Click **Save** to submit

{% hint style="danger" %}
**Critical:** Your billing details must be verified by the CEE Travel Systems finance department before you can create invoices. This verification process typically takes 1-2 business days. You will be notified via email once verification is complete.
{% endhint %}

Edits to billing information take effect after verification by the CEE Travel Systems finance department and will apply to all future invoices