Once logged into your sales agency's B2B website, you can edit/update your Company's information from one of two places.
The first is the Dashboard, by clicking the Edit button for your primary Shipping/Billing locations:
Complete any changes by clicking the Save button on the resulting window.
The second location this may be done is the Manage Company screen, found by clicking on your name in the top-right corner and choosing Manage Company:
This screen allows you to edit almost every aspect of your company's information.
You may edit your Billing information (1), Primary Contact information (2), Federal, State, and/or Sales Tax numbers (3) using the top cards.
Additional Shipping Locations may be added using the New button on the Shipping Locations tab, and filling out the required information.
Contacts may be added/edited/deleted on the Contacts tab:
And finally, the Order Settings tab allows you to enter any Carrier (shipping) accounts you may have, as well as Payment Terms if you choose to do so.
Any Credit Cards entered into the system will be securely encrypted and will not be completely visible by anyone except the Manufacturer associated with any orders you submit to your Rep Group.