# How can I change my order or invoice address? If your company address changes, you should make sure to change that information [here](https://dashboard.messagebird.com/en/settings/details) in your MessageBird account settings. Otherwise, your next order or invoice might be issued with the wrong address. If that does happen, here's what you can do: **Orders** Simply change your company details [here](https://dashboard.messagebird.com/en/settings/details) in the Dashboard. Then, place a new order and it will automatically have the updated company details. You can delete the old order with the wrong details in your invoice overview [here](https://dashboard.messagebird.com/en/financial/list). **Invoices** Same as with orders, please change your company details [here](https://dashboard.messagebird.com/en/settings/details) in the Dashboard. Then, please reach out to our Support team via [this page](https://www.messagebird.com/contact) and request the invoice to be re-issued with the correct company details. Our Finance Team will adjust the invoice and send the corrected invoice back to you as soon as it is done. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.bird.com/connectivity-platform/payment-billing/how-can-i-change-my-order-or-invoice-address.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.