> ## Documentation Index
> Fetch the complete documentation index at: https://docs.paylead.fr/llms.txt
> Use this file to discover all available pages before exploring further.

# Billing address

> Read the billing address Paylead uses to invoice your Program, and edit the legal terms attached to it.

<RequiredRoles roles="Technical" />

The billing address is the postal address Paylead uses to invoice your [Program](/glossary#program). It sits on **My account** > **Program**, next to the other identity details of your Program.

Check it before your first invoicing cycle closes, and again whenever your legal entity, its registered address, or its VAT regime changes.

## Read your Program details

**My account** > **Program** shows four fields, all read-only:

| Field               | Description                                              |
| ------------------- | -------------------------------------------------------- |
| **Program name**    | The name of your Program.                                |
| **Country**         | The country your Program is registered in.               |
| **Description**     | The free-text description of your Program.               |
| **Billing address** | The postal address Paylead uses to invoice your Program. |

Paylead maintains these four fields. To correct the billing address, ask Paylead from the **Support** button in Shift: a wrong address changes the tax details on your invoices and on your [Ventilation](/glossary#ventilation) payouts. Raise the correction as soon as you spot it rather than at cycle end.

A correction takes effect on the next cycle. Invoice generation reads the address current at the moment it runs, so invoices already issued keep the old one: check them in [Invoices](/program/shift/invoices) and flag the ones to reissue when you report the correction. Ventilations carry payout references, not the billing address, so they are unaffected.

## Edit the legal terms

**Legals terms and application** is the field you edit here, a free-text box under the Program details holding your Program's own terms. The same label appears on each [Brand](/program/shift/brands), where it carries the legal text bound to that Brand's Offers; this box is the Program-level one.

Paylead holds this text on your Program record and passes it to the WebApp inside the Program object. Treat it as a record held by Paylead rather than as text you publish to your [Consumers](/glossary#consumer).

Click in the **Legals terms and application** box, type your terms, then click **Save**. Saving replaces the previous wording outright, so keep your own copy of the current terms before you replace them.

## What's next

<CardGroup cols={2}>
  <Card title="Ventilations" icon="hand-coins" href="/program/shift/ventilations">
    Download the Ventilation files that pay Cashbacks to your Consumers.
  </Card>

  <Card title="Invoices" icon="file-text" href="/program/shift/invoices">
    Retrieve the invoices Paylead issues to your Program.
  </Card>
</CardGroup>