BILLING
To invoice your order you must send us an email to admin@scty.mx with the following information:
1.- ORDER NUMBER
2.- RFC.
3.- CORPORATE REASON.
4.- TAX ADDRESS.
5.- TOTAL AMOUNT PAID.
6.- PAYMENT METHOD (debit card, credit card, check, deposit in OXXO or Transfer).
7.- PAYMENT CONDITIONS (A single exhibition or payment in months).
8.- USE OF THE CFDI.
9.- EMAIL OF WHOM WE WILL GET THE INVOICE TO.
In the same way, you can contact admin@scty.mx for more help.
How long do I have to invoice an order?
Remember that you have until the 27th of the month in which your purchase was made to request your invoice, if your purchase was made on the 27th or later, it must be requested on the same day that the purchase was made. All you have to do is send an email to admin@scty.mx with the order number and the amount to be invoiced together with your complete billing information and we will send you your invoice to the email you indicate.