We will send your invoices to the administrative contact as configured in your account. If you wish for these invoices to be sent to a different contact person you can configure a billing contact.
This can be done by logging in to the Openprovider Control Panel and going to this page;
On this page you can click 'Add contact person'. Now you can fill in the information of your billing contact. Make sure to select the type 'Billing contact'.
Future invoices will now be sent to this new contact person.