At the time of making your purchase, you will receive an email from the sender with the subject “TRESSO Self Billing” where a link will be shared so that you can self-bill and in the body of the email you will be provided with the information: number ticket and billing ID.

In addition, you must fill out the tax fields requested, RFC, company name, use of CFDI, tax incorporation regime.

You will only be able to invoice your order within 5 calendar days after your purchase, since otherwise we will assume that it is not required and your order will be invoiced to the general public. Once the general public invoice has been prepared, if you try to generate the invoice in the league, it will give you an error since the order will already be invoiced and it will not be possible for us to make changes.