To receive the invoice for your order, by the end of the day the order is executed, send us all the necessary data for issuing the invoice by clicking here
Select the option "Administration" in the type of request and "invoice request" in the details.
If the invoice is not requested in the aforementioned manner, it will not be possible to issue it later.
Here is the list of data necessary for issuing the invoice:
Company Name or Invoice Holder – complete address – SDI code - VAT number and Tax Code.
Our order confirmation email serves as a purchase warranty document.
We remind you that Ventis S.r.l. is not obliged to issue the invoice unless requested by the customer no later than the time of the transaction, pursuant to art. 22 paragraph 1, no. 1) of DPR 633/72 and art. 2 letter oo) of Dpr 696/96.
For further information, you can consult Resolution no. 274/E of 11/5/2009 of the Revenue Agency, which states: "... indirect e-commerce operations are similar to mail order sales and, therefore, are not subject to the obligation of invoice issuance, unless requested by the customer no later than the time of the transaction".