Answers to Your Questions

How can I have an invoice addressed to a company?

In order for your invoices to be addressed to your company, please first create a Gandi handle with the contact information of your company: here

Next, simply enter the company's Gandi handle as billing contact before paying for a creation. Additionally, please be sure to create a handle for the owner of the domain (if different) during this process.

If this concerns a renewal or transfer, simply log in using the company's handle that will make the payment.

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