Change address and contact settings

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. In your Google Ads account, click the Billing icon .
2. Click Settings.
3. In the "Payer details" section, click the pencil icon beside the “Organization Name” or “Organization Address” fields to update your information..
4. Click Save.

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. In your Google Ads account, click the Billing icon .
2. Click Settings.
3. In the "Payments users" section, click Add a new user to add a Contact name, optional Phone number, Email address, and set notifications for the new user.
4. Click Invite. This sends an invitation email to the new user. The user's name displays as “Pending” until they accept your invitation.

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

1. In your Google Ads account, click the Billing icon .
2. Click Settings.
3. In the "Payments account" section, find "Email invoice delivery", then click the pencil icon.
4. Click X to delete an address or Add new email address to enter new information.
5. Click Save.

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.