Billing

THE ISSUE OF THE INVOICE MUST BE REQUESTED AT THE TIME OF PURCHASE, SINCE THE PACKAGE IS SHIPPED IT IS NO LONGER POSSIBLE TO REQUEST IT.

A regular receipt will be issued for each purchase, unless an invoice is required.

A regular invoice will be issued, only IF all the data for electronic invoicing will be provided.

• Heading;
• VAT number;
• Fiscal Code;
• SDI code;
• PEC.

If all data are not provided, you will be contacted and you will have 2 working days to provide them, after 2 working days a receipt will be issued, and it will no longer be possible to receive an invoice.

Net Coatings uses the deferred collective billing system, this means that at the time of purchase it will not be possible to receive the invoice instantly, but a DDT will be issued.

At the end of the month, when the invoicing will be carried out, a regular electronic and courtesy invoice will arrive.