How to modify or remove secondary billing contacts

Please take the following steps to modify or remove secondary billing contacts:

1) Log into your client area:  using your billing email address and password:

2) In the upper right corner, you'll see a "Hello, YourName!"  Click on that, then click on the "Contacts/Sub-Accounts" Dropdown option:

3) Select the appropriate user from the dropdown menu, then click on "Go":

4) Adjust the details as desired, then click to save the changes.  Alternatively, to remove the contact altogether, scroll to the bottom of the page, and click on "Delete Contact":

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