Billing Policy
In case of requiring an invoice for the purchase, THE USER can request it by email contabilidad@industriasfreg.com no later than 10 am UTC-6, on the penultimate business day of the month of purchase and for which we appreciate having the Next information:
– Purchase receipt (Billing Code).
– RFC (Federal Taxpayer Registry).
It is the responsibility of THE USER to provide the data and true and clear information to issue the invoice, for which we recommend you check that these are correct. If you require help to obtain the invoice, we invite you to call +52 (33) 3811 9515. The invoice will be sent to you via email no later than 06 (six) business days after the date on which which the invoice was requested.