How do I change where invoices are sent?

As default, all invoice notifications must be sent to the login email on your Elements account. However, you can add up to 2 additional payment contacts who will be CC'd in. Here's how...

  1. Login to your Elements account.
  2. Go to My account > Invoices > Billing contacts (click settings icon).
  3. Add/update any payment contacts who should receive invoice emails.
  4. Click ‘Save changes’.
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