How to change the invoice recipient?
The account holder is always considered the invoice recipient. It is not possible to specify a different invoice recipient.
If the account needs to be transferred to another invoice recipient for accounting reasons, this constitutes, legally, a contract transfer. This requires the agreement of both parties, both the old and the new contract holder. This can be an informal document, signed by both parties. Additionally, this document must include the complete details of the new account holder, including their phone number and email address.
In the case of transferring an account to a company or association, we also need documents indicating the responsible contact (director, association president, etc.).
For both forms of contract transfer, we also need a copy of the ID card of the new contract holder or the responsible contact. All documents provided solely for the legitimation of the contracting parties will of course be immediately deleted after consultation and will not be retained long-term.
Please send us the signed transfer document by both parties by fax or as a scan/photo by email to support@hosting.fr. We will then proceed to change the account holder for you and, if necessary, reissue the last invoice.