To request a formal invoice for your purchase, please contact our support team providing the following details:
- Order number: Your unique purchase reference.
- Full billing name: The legal individual or company name.
- Billing address: The full address associated with the payment.
- Tax ID / VAT number: If required for corporate accounting.
- Delivery email address: Where you would like to receive the PDF document.
Ready to request yours?
Click here to write to us directly at info@h-andover.com. Our administration team will process your information and send the invoice over via email as soon as possible.
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