Account Area

Billing & Invoices

Keep your billing details up to date, review invoices and credit notes, and make sure future orders use the right legal billing information.

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Keep invoicing accurate Use a dedicated billing profile for invoices while keeping your login and account identity separate.

What You Can Do Here

Maintain the legal invoice contact, billing email, phone number, company name, VAT number, and invoice address used for future documents.

See invoices and credit notes created for your account without mixing them into the order-download overview.

Business customers can keep company registration and VAT information ready for invoicing.

New purchases can use the saved billing profile so your invoices match the correct billing contact and company information.

Invoices are issued in EUR.
Billing details stay separate from account login details.
Updated billing details apply to future orders rather than rewriting past invoices.
If you need help with a completed invoice, contact TiMBIM and mention the order number.

Update your billing details and view your invoices and credit notes below.

If a billing document looks incomplete or a business purchase needs special handling, contact TiMBIM and include your order number and company name.