Base of Knowledge - FAQs

For the first hirings:

As soon as the hiring of the services was finished an informative invoice will come to him by e-mail without fiscal validity.

Within a period of 48hras. we will send the fiscal invoice in format.pdf to the email that it has put in his client's account.

For the renewals whenever you have them activated:

 An automatic invoice  will generate that one month will come to him to the e-mail before the expiry date of his services informing him about the renewal.

Within a period of 48hras. we will send to him the fiscal invoice and if it introduced his number of bank account when it realized the hiring will proceed to his cashing within a period of 7 days.

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