Update billing details and invoice recipients

Last updated: September 24, 2026

Contact Mary support to update your organisation's billing details or the people who receive invoices.

You can request changes to:

  • Invoice email recipients, such as your finance or accounts team.

  • Company name.

  • Tax identification details, such as an Australian Business Number (ABN).

  • Billing address.

Request a change

  1. Contact Mary support from your work email and identify your organisation.

  2. Specify the details to change and provide the correct replacement information. For invoice recipients, say which email addresses should be added or removed.

  3. Provide any supporting information the team requests.

  4. Ask support to confirm when the change will take effect and which invoices it will apply to.

Wait for confirmation before assuming the change has been applied. Adding someone as an invoice recipient is a billing request; use Get access to Mary and shared matters if they also need access to Mary.

For processing charges and spending controls, see Credits, usage and spending limits.