![]() If you are ordering on behalf of a company, the invoice will be sent automatically to the billing email address provided during ordering. The invoice can be downloaded by logging in to Avangate "myAccount", in the "Order History" section. InvoiceĪll the invoices for Avangate orders are generated as PDF documents. To identify your order, please specify the reference number (the number will be available after the order has been made). Or you can use your own Purchase Order document. ![]() Please, send us the Purchase Order document by fax at 65 (US/Canada) / +31 (International) or by email at can use the PO pre-filled form which will be generated for you. If not, you will be provided with a PO pre-filled form which is only necessary to add date and signature.įill in the delivery address from the subject which is going to be the end-user of the product (or do nothing if it is the same as in the billing details)Īfter placing your order, you will receive an email confirmation and more information regarding the products/services delivery.
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