App Store Connect Help
Update your account for invoicing requirements
Before your first invoice is issued, you will want to make sure you’ve updated your account for invoicing requirements. If you don’t update your account for invoicing requirements within 15 days after receiving the email notice, you may be invoiced without the applicable tax treatment applied or in the default currency. Additionally, you may not be able to access all App Store Connect features.
You'll receive an invoice from Apple if you choose to agree to the new business terms in the European Union (EU) and you meet any of the following criteria:
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Your iOS or iPadOS app has more than one million first annual installs per year from the App Store, web distribution, and/or alternative marketplaces. You’ll be prompted to provide additional information in App Store Connect so that your account is updated to meet invoicing requirements once your apps begin approaching the one million first annual installs included in your annual Apple Developer Program membership.
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You’re the developer of an alternative app marketplace. You’ll be prompted to provide additional information in App Store Connect so that your account is updated to meet invoicing requirements after you create a marketplace app in App Store Connect.
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You choose to support alternative payment processing or link out to your webpage for eligible customers. You’ll be prompted to provide additional information in App Store Connect so that your account is updated to meet invoicing requirements after you create an app record that supports alternative payment.
Required role: Account Holder, Admin, or Finance. View role permissions.
Update your account for invoicing requirements
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In the homepage, click Business.
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On the Agreements tab, click Get Started in the banner that appears.
If we’re unable to verify your legal entity information, you’ll be prompted to update it before the option to get started appears. Click Edit Legal Entity in the banner that appears, make changes to your legal entity name and/or address, then click Save. Return to the Agreements tab and click Get Started in the banner that appears.
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Choose your preferred payment currency for invoices, then click Next.
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Optionally enter a purchase order (PO) number to be included for your internal purposes, then click Next.
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Click Confirm after verifying your information is correct.
If you’re required to submit tax forms to meet invoicing requirements for the Alternative Terms Addendum for Apps in the EU, a banner will appear at the bottom of the confirmation screen. Additionally, a banner will appear on the Agreements page if there is any missing tax information that is required. After you click Confirm, complete the tax form with missing information on the Tax Forms section on the Agreements page. Learn more about tax form requirements.
Update your preferred payment currency or PO number for invoices
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In the homepage, click Business.
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On the Payables tab, scroll to the Additional Information section.
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Click Manage Payables Information.
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Choose your preferred payment currency for invoices and optionally enter a PO Number.
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Click Next.
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Click Confirm after verifying your information is correct.
Note: Apple recommends limiting currency updates to no more than once per year.
Correct invoice details
The name and address that appears on your invoices matches your legal entity information that was provided when enrolling in the Apple Developer Program and is tied to contracts associated with your membership. To update this information, contact us. Keep in mind that you may need to provide business documentation to support your request.
After the changes have been verified, the updated name and/or address will appear on your next invoice.