To invoice your order, please send us an email at info@1999estudio.com with the following information:
1. REFERENCENUMBER
2. TOTALAMOUNTPAID
3. PAYMENTMETHOD(debit card, credit card, check, deposit at a convenience store, or bank transfer)
4. PAYMENTTERMS(Lump-sum payment or monthly installments)
5. RFC
6. BUSINESS NAME (name of an individual or legal entity)
7.USEOF THE CFDI
8.TAX SYSTEM
9. TAXADDRESS
10.EMAIL ADDRESSOF THE PERSON TO WHOM WE WILL SEND THE INVOICE
You can also contact us atinfo@1999estudio.comforfurther assistance.
How long do I have to invoice an order?
Remember that you have until the 27th of the month in which your purchase was made to request your invoice. If your purchase was made on the 27th or later, you must request it on the same day the purchase was made. All you need to do is send an email to info@1999estudio.com withyour order number and the amount to be invoiced, along with your complete billing information, and we’ll send your invoice to the email address you provide.
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