INVOICES

If you would like to receive an invoice for your purchase, please request it during checkout by adding a note to your order and entering the complete billing details, including the name of the person or company and the relevant tax identification number.

According to Italian fiscal regulations, invoices cannot be issued after an order has been completed. For this reason, the request must be made at the moment the order is placed.

B2B customers within the European Union

If you are purchasing on behalf of a company located in another EU member state, you may enter your VAT number during checkout.

VAT numbers are automatically verified through the official EU VIES system. When a valid VAT number from another EU country is provided, VAT will not be charged in accordance with the intra-EU reverse charge rules. Orders placed without a VAT number will be processed with VAT applied according to the applicable tax regulations.

Orders outside the website

For purchases made outside the website, invoices may be requested by email by providing the complete billing details. If you have any questions regarding invoicing or billing information, please feel free to contact us and we will be happy to assist.