Being our company an intra-Community operator, all prices, orders and payments are processed without any VAT.

Billing is intended only for commercial customers who have properly registered all company data (inlcuding INTRACOM VAT or other fiscal identification number ).

Local regulations concerning e-commerce do not involve the mandatory issue of the invoice to private customers nor to customers which have not correctly entered all company data during the purchase.

If you have correctly registered all your company data you’ll receive your order invoice into your registered e-mail (PDF format) few days after shipping your order.

Anyway, if you experience problems in receiving your invoice, you can also request it from our accounting department by the contact form ("BILLING" option).