In order to receive an electronic purchase invoice for your business name, you must correctly enter the billing information in the appropriate form that you will fill out when registering on our site. In case you are making the purchase as a guest, this information will be requested at check-out. The required data are:
- Name Business name
- Full address
- VAT No./F.C.
- SDI Code
Following purchase, the invoice will be sent by our systems to your tax drawer within 1-2 days.
Make sure well that you have entered the correct data before completing the purchase.