BILLING
ONLY FOR PURCHASES MADE IN THE ONLINE STORE.
If you made your purchase at one of our branches, you must request your invoice right there.
To bill your order you must send us an email to admin@scty.mx with the following information:
1.- ORDER NUMBER
2.- RFC.
3.- COMPANY NAME.
4.- TAX ADDRESS.
5.- TOTAL AMOUNT PAID.
6.- PAYMENT METHOD (debit card, credit card, check, deposit at OXXO or Transfer).
7.- PAYMENT CONDITIONS (A single exhibition or monthly payment).
8.- USE OF THE CFDI.
9.- TAX REGIME OF THE APPLICANT
10.- EMAIL TO WHOM WE WILL SEND THE INVOICE.
Similarly, you can contact admin@scty.mx for more help.
How much time 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 the same day 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.
NOTE: This billing service is exclusive for purchases made through the online store (www.gillio.mx).