The company name, billing address and any tax identifier on your receipts come from what is entered in the checkout and stored in your Stripe billing profile. They are not derived from your Argorant account details, so a personal email can sit alongside a company billing address without conflict.
To set them the first time, fill in the company and address fields during checkout, including any tax or VAT identifier field shown for your country. Applicable tax is calculated at checkout based on that information.
- For future charges: open Manage billing from Profile → Billing.
- Update the billing name, address and tax details in the Stripe portal.
- Save. Receipts issued from that point carry the corrected details.
Details on receipts that were already issued cannot be edited by you. If an earlier receipt needs to be reissued with corrected company details, contact support@argorant.com with the date and amount and we will look at what is possible.
We cannot advise on how a charge should be treated in your accounts, whether an identifier is required in your country, or how to reclaim tax. That is a question for your accountant or tax adviser, who can see your full situation. What we can do is make sure the paperwork on our side reflects the right entity.
Prices are quoted and charged in US dollars.