Payment method
You can change or update your payment method in your DeepL account, in the Account tab under Payment method. Find more information about our accepted payment methods here.
Any outstanding balance will be collected automatically if you have change your payment method to a credit card or SEPA Direct Debit. There is no automatic collection for bank transfers.
Invoice accounting information
You can add accounting information to your future invoices in your DeepL account, by using the Customer reference field under Billing information. Previous invoices will not be modified.
Billing email address
If you would like your invoices to be sent directly to you, you can provide an email address for this purpose in your DeepL account by using the Billing email address field. You can add only one additional email address.
VAT ID
You can enter your VAT (Value Added Tax) ID if you are purchasing DeepL for a company.
To do so, click on Change under Billing information and select Purchasing for a company?. A field will appear where you can add your VAT ID.
You need a valid VAT ID to benefit from the Reverse Charge Mechanism.
The Reverse Charge Mechanism can only be applied in EU countries other than Germany. It is not applicable for customers in Switzerland, even if a valid VAT ID has been entered.