In accordance with the regulations regarding electronic commerce, the invoicing of the ordered products is done the day of payment.
The order form clearly indicates the fields in which insert the date regarding Company name, VAT number and Tax Code. It will not be possible in any way to request the invoice after that date.
Delivery of invoices
Invoices issued will be sent by email the day of shipping of the purchased items. If the order was made through authentication (Username and Password) it is possible to download the invoice directly fromthe page "your orders".
Sale to private individuals
In the case of sales to subjects without a VAT number, the legislation establishes that in e-commerce it is not necessary to issue an invoice therefore the fiscal sale recept is enough. For the customer, therefore, the receipt that is sent to the email address indicated in the order form is valid for all purposes. If the customer wishes to obtain the invoice anyway, he must make an explicit request when completing the shipping data. To obtain the invoice it is necessary to provide the tax code.
Sale of used goods
In case of sale of used goods, the communication of the fiscal data and address of the buyer is required in order to proceed with the drafting of the sale invoice for used goods (margin regime)