INFORMATION REQUEST FOR INVOICE ORDER
Dear Customer,
To request an invoice for your order, please send an email to amministrazione@amerigustore.it with the following information:
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Order number
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Company name (if company)
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Tax code and/or VAT number
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Full billing address
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SDI or PEC recipient code (if required for electronic invoicing)
We invite you to submit the request at the same time as the order or within a maximum of 7 days from payment and/or receipt of the order.
Thank you for your cooperation.
AmerigoStore