Hello Sendbird Team,
We are a company based in Poland (EU) using Sendbird on a paid plan. Under Polish VAT law, invoices from non-EU suppliers for B2B services must include:
- Buyer’s full legal name, address, and EU or Polish Tax ID
Could you please advise:
- Is it possible to add our NIP and billing address to Sendbird invoices?
- Where in the Dashboard can we update billing/tax details?
- If not supported via Dashboard, is there a process to request a corrected invoice meeting Polish requirements?
Thank you.