To invoice your order, please send us an email to info@1999estudio.com with the following information:
1.- ORDER NUMBER
2.- TOTAL AMOUNT PAID
3.- PAYMENT METHOD (debit card, credit card, check, convenience store deposit or transfer)
4.- TERMS OF PAYMENT (Single payment or payment in installments)
5.- RFC
6.- COMPANY NAME (name of natural or legal person)
7.- USE OF THE CFDI
8.- TAX SYSTEM
9.- TAX ADDRESS
10.- EMAIL ADDRESS OF THE PERSON TO WHOM WE WILL SEND THE INVOICE
Similarly, you can contact us at info@1999estudio.com for further assistance.
How much time do I have to invoice an order?
Remember that you have until the 27th of the month in which you made your purchase to request your invoice. If your purchase was made on or after the 27th, you must request it on the same day. Simply send an email to info@1999estudio.com With the order number and the amount to be invoiced, along with your complete billing information, we will send your invoice to the email address you provide.
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