here are the steps they provide in the email
. You have already activated your Customer Portal
- Please go to http://service.teamviewer.com (Customer Portal log in page)
- Enter the TeamViewer credentials used to activate the Customer Portal
- You are logged in your Customer Portal
- Click on the “Manage subscriptions” to find the contract that needs to be edited
- Click on the pen next to “Billing Details”
- Enter your federal GST/HST number consisting of 15 characters (i.e. 123456789RT0001) in the field “GST/HST number” and click on Submit
- A popup will appear informing you that the changes have been successfully updated and will be reflected for future invoice
I follow those steps and the submit button doesn't work. There is zero customer support and I am forced to make a community request to try and have this fixed? Really not an acceptable support option in my opinion but maybe someone else has ran into this.