Requirements to Request an Invoice:
- Submit proof of payment.
- Provide complete tax information:
- Legal entity name (Business Name)
- RFC (Tax Identification Number)
- Tax domicile
- CFDI usage
- Email address for invoice delivery
Billing Deadlines:
- Invoice requests must be submitted within the same month in which the payment was made.
- - Invoices will be sent to the email address provided within a maximum of 72 business hours after receiving complete information.
Procedure:
- Complete the billing information requested in this section or send your details to: corporativo@conexfis.com
- Attach proof of payment (bank transfer, deposit, or receipt).
- You will receive your CFDI invoice by email in XML and PDF formats.
Clarifications:
- Once an invoice has been issued, no changes can be made to the tax information provided.
- For any questions, please contact us at: +52 443 935 1849 or via email at: corporativo@conexfis.com
