How can I get an invoice for my order?

To receive an invoice of your placed order, please contact our accounting department at finance@edgardcooper.com with the following information:

  • Order number
  • Name
  • Address
  • Company name
  • VAT number

The invoice will be created and sent by e-mail as soon as possible. Please take into account about 7 working days. 

Would you like to receive invoices automatically in the future? Contact our customer service at help@edgardcooper.com.

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