According to e-commerce regulations, every ordered product is invoiced on the day of shipment – in case of cash on delivery method – and on the date of payment in case of anticipated bank transfer. The order form contains the fields to be filled in order to get an invoice: Business Name, VAT number and Tax code. It is not possible to ask for invoice after the above mentioned dates.
Every made out invoice will be sent at the end of the month via email. In case of orders placed through your personal page (accessing by Username and Password) it is possible to download the invoice from "Your orders" webpage.
In case of sale to subjects with no VAT number, the Italian regulations (we remind you that Lilamé is a trademark of Valore Italiano™, a society with registered office in Italy) state that in e-commerce receipt does not need to be made out since there is a register of amounts due. The payment receipt sent by the costumer to the fax number/email address reported on the order form is valid to all intents and purposes.