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.