Please send us the following data:
- NIN number
- full company name
- full address
- order number(s) or indicate the products to be invoiced
- whether the invoice should include the "recipient" field (not to be confused with the "buyer", which is the buyer or company) - if so, enter the name of the recipient
If the invoice relates to more than one order, enter all order numbers here. Requests for an invoice can be sent by the 10th day of the month following the date of purchase.
PLEASE NOTE: In case of purchases made with codes purchased from an intermediary (Poczta Polska, Groupon, others), please attach a payment confirmation for price verification.