Invoices will be issued on the basis of the data given by the Customer, when placing the order. Information about certified e-mail or SDI code can be input while placing the order in the NOTE field (field for specific requests or comments); without these, invoices will be issued with a generic '0000000' code and will be available in the tax mail box on the web site of the Revenue Agency (Agenzia delle Entrate).
For orders without any fiscal code or VAT number, relevant payment will be registered at the Revenue Agency (Agenzia delle Entrate) and a regular ticket will be issued.