Only the Account Owner can access billing information and invoices in Hotjar
To see who the Account Owner is, visit the Team page while logged into your Hotjar Overview.
Go to Invoices from the Settings menu.
Click on the section titled Invoice Details.
Here you can update the company name, address, VAT number, and GST number for Singapore-Based customers. These details will be included in all future invoices we issue for your account.
For information on how to update your payment method, see our guide in How to Update or Delete your Payment Details.