If you have VAT number and you want to receive the electronic invoice simply to indicate the shipping and billing data at the end of the order.
Follow the 4 simple steps below to get the bill:
As soon as you have finished adding the products to the cart click on "Conclude the order" to go to the data entry phase
Enter the shipping address. If the shipping address is the same as the billing address you can already decide to also enter the VAT number and the electronic invoicing code in the same field. Divide the two numbers with a dash.
Once all the requested data has been entered, you can click on "Go to shipping".
(If the billing address is different from that of shipping Read carefully step 4)
At this stage select the shipping method that is proposed. We remind you that overcoming the minimum order you will have the right to free shipping that you will be offered at this stage.
Then click on "Go to payment".
Once the payment method is chosen, scrolling down on the same page you will have a way to choose the billing address other than the shipping. If this were your case, then write the invoice header data and include VAT number and electronic bill number again as well as in the image below.
(If your billing address is equal to the shipping address then you can simply select the "equal to the shipping address").
At this point you don't have anything else than to end the order and you're done!
If you have any doubts, don't hesitate to write us an email to email@example.com or call us at 0431 621270.