Kota's fees and provider's contributions can be paid monthly either via card or direct debit - we cannot invoice you as a customer. You'll need to select your preferred payment method and insert its respective details in your Kota account, on the Billing page.
For card payments, we'll just require your company's card details (cardholder name, number, expiry date and CVC).
For direct debit, we'll need your company's IBAN (for EU countries) or sort code and account number (for UK), as well as the account holder's name and billing address.
You can have different payment methods for different billing entities - particularly if your company has staff and entities in multiple countries.