Change address and contact settings

Advertisers on automatic or manual payments

With manual payments, you pay for your advertising costs before your ads run and your costs are deducted from your payment. Automatic payments is a payment setting where your accrued advertising costs are automatically charged to your payment method after 30 days or when your costs reach your billing threshold.

Update your business address or phone number

Before changing your contact information, keep the following in mind:

• Your business address is the company address that you enter when you set up your Google Ads account. It appears on your account's invoices. Each Google Ads account can have only one business address.
  • If you created your Google Ads account using a CUIT (as a business), you won't be able to edit your business address since it's associated with your tax ID.
  • If you created your Google Ads account using a DNI (as an individual), you can edit your business address at any time.
• A billing address is what your credit card company or bank has on file. We use it to verify your payment information. Your billing address doesn't have to match your company address, so you can enter a different billing address for each payment method.
• We can't change invoices that have already been generated, even if they have the wrong address. So, make sure that you keep your information up to date.

Here's how to update your business address or phone number:

1. Go to Settings within the Billing menu .
2. In the "Payer details" section, select the pencil icon beside the “Organization Name” or “Organization Address” fields to update your information.
3. Select Save.

Change email preferences for billing notifications

Email preferences determine which emails we send to the payments contacts listed in your account. A contact can be set to receive all email, administrative only, or no email.

Here's how to update your billing notifications:

1. Go to Settings within the Billing menu .
2. In the "Payments users" section, select Add a new user to add a contact name, optional phone number, email address, and set notifications for the new user.
3. Select Invite. This sends an invitation email to the new user. The user's name displays as “Pending” until they accept your invitation.

Advertisers on monthly invoicing payment setting

Monthly invoicing is a payment setting in which Google extends a line of credit to you for your advertising costs. You will receive an invoice each month payable by check or wire transfer. If your account uses monthly invoicing and you'd like to change your billing information, follow the steps below.

Before you begin

To manage billing settings, you need to log in with Admin, Standard, or Billing-only access to the paying manager account and from there, navigate to the client account.

Update the email address for your invoice

Change your invoice delivery email address by the 25th of the month for your changes to take effect the following month.

1. Go to Settings within the Billing menu .
2. In the "Payments account" section, find "Email invoice delivery", then select the pencil icon .
3. Select X to delete an address or add new email address to enter new information.
4. Select Save.

Know your email preferences

Email preferences determine what kinds of emails we send to the payments contacts listed in your account.

• All payments email: All emails about accounts, including information related to payments and invoices
• Administrative payments email only: Essential emails, such as a potential account suspension or requests to approve new product accounts.
• No payments email: The contact won't receive emails related to billing and payments.

To add more contacts to receive all billing-related emails, learn more about how to Manage users in your payments profile.