Electronic invoices
Electronic Invoice Request
Welcome to Noisell.com's Electronic Invoice Request page. If you are an Italian company and need an electronic invoice for your order, please fill out the form below with the required details. Your request will be processed as quickly as possible.
How to Request an Electronic Invoice
To request an electronic invoice, send these details by email to Fatture@noisell.com
About the Company
- Company Name : Enter the full legal name of your company.
- Fiscal Code / VAT Number : Enter your Fiscal Code or VAT Number.
- Recipient Code / SDI Code : Provide the Recipient Code for electronic invoicing. If you use PEC, enter "0000000".
- PEC Address : Enter the company's PEC address (optional, if you do not use a Recipient Code).
- Billing Address : Enter your company's complete address.
Order Information
- Order Number : Enter the order number for which you are requesting an invoice.
- Order Date : Enter the date the order was placed.
Contact (not obligatory)
- Contact Name : Enter the name of the contact person.
- Email : Enter your email address for any communications regarding the invoice.
- Phone : Enter a phone number for quick contact.
Issuance Times
Once the request is received, the electronic invoice will be issued and sent to the Interchange System (SDI) within 5-7 working days. You will receive a copy of the invoice by email for confirmation.
Request by Email
you can request your electronic invoice by sending an email to invoicing@noisell.com . Make sure to include all the information requested as indicated above.
Contact us
If you have any questions or need assistance filling out the form, please contact us at info@noisell.com . We are here to help.
Note : Please make sure all information entered is correct to avoid delays in processing your invoice.