The organization will deliver to the participant who so requests, the corresponding invoice as proof for the payment received.
Delivery will be via email through the SICOFI service and an invoice may be charged up to 3 days after the month of purchase.
For the billing request it will be necessary for the interested party to enter an email to the CRM department ([email protected]) with:
- Business name.
- Tax residence.
- Proof of Payment (of the platform used).
- Use of CFDI.
It may take 24 to 72 business hours for your bill to arrive in your mail. We adhere to the new tax provisions in force for electronic invoicing 3.3.
After 72 hours after issuing the invoice there will be no changes or cancellations.