Billing Information
Company: AR DISTRIBUTION
Email for requesting invoices: [email protected]
Procedure for requesting invoices:
Send an email to [email protected] requesting the invoice.
Attach the fiscal situation certificate to the email.
Include the order number in the body of the email.
Important:
Invoices will only be issued within the month of purchase.
Extemporaneous invoices cannot be issued.
The response time to issue the invoice is 24 to 48 business hours after receiving the request.
For any additional queries or assistance, feel free to contact us through the same email address.
Make sure to adjust the information as needed and communicate these details clearly to your customers. Let me know if you need further assistance.
