Processing time from 48 to 72 business hours after the information is sent.

1. Send tax data, proof of tax situation of the sat, as well as indicate no. order and main use of CFDI to the email:ventaenlinea@cletoreyes.com
2. Request an invoice no more than 2 calendar days after the confirmation of your purchase and within the current month.

Take into account the following points:

• No invoice changes are made by date. Please request your invoice in a timely manner.
• Invoice changes are not made to another name or company name if the correct and definitive name to which you want your invoice to be prepared was not indicated to the seller at the time of making your purchase.
• The client must have designated an email to which the invoice files will be sent, which will be registered in our database for subsequent shipments.
• If you have any doubts as to whether your data registered with us is correct, please request a consultation at the counter or offices to make the changes: Tel.(52) 55 5517-8301