Requesting an electronic invoice

Official e-invoices for companies, through a support ticket.

Companies that need official electronic invoices can request them from our billing team.

Steps

Make sure your account has your company name and tax ID. See Updating your account details.
Open a ticket to the Generate E-Invoice department.
Include the invoice number(s) and any details your accountant needs.

Our team issues the electronic invoice and replies in the ticket.

Request it soon after paying, so the electronic invoice falls in the same accounting period.

Need a hand?

Reach us the way that suits you; our team is happy to help.

For technical problems and anything about your services. It goes straight to the right team.

For quick questions, from the chat bubble at the bottom of the page.

For quick questions and sales enquiries.