To keep your service up and running you need to add your company's billing information. The default payment method is a credit card.
Under My company | Invoice settings you can add
Address for invoices
Main address for invoices. Needed if payment method is invoice, and company receives traditional invoices.
Add the e-invoice information to receive e-invoices.
Add information that you need to see in your invoices
Default display subscription period
To change the subscription period please contact Valotalive.
All expenses and invoices are based on the ownership of the display, but can be directed to a single user, creating an aggregation invoice. You can direct expenses to different business units by adding billing assignees. Further read: Separate costs
Company's payment method is managed under My account | Account.
Default payment method is Credit card.
Further read: Activate credit card payment with Valotalive
Invoice contact users
Invoice contact's are User accounts used for assigning a payer for users or groups. All unassigned company billing will go to the default invoice contact user.
Change the setting in My Account | Company page.
Assign payers to different business units and user groups at My Company | Organization page. Set the required business units in the particular “organization” as Paid for to Yes (a). Add the Payer (b).
You can use this same setting for dividing costs from different business units to separated invoices.