To ensure your invoices are issued correctly, any changes to your tax information must be requested through our team.
How to proceed: Send an email with the new details directly to our Customer Support team or to your Account Manager. We will forward the request to the relevant department.
Update timeframe: The update process usually takes about 72 hours.
Important recommendation: We suggest you wait for our confirmation before placing new orders to ensure the updated details are applied.
Note: If you place an order before this update is finalized, the invoice will be issued with the old details, which may lead to conflicting billing information.