Invoicing
At Corso Retail Partners International, we are committed to offering you a simple and clear invoicing process for our international clients. Below, you will find all the necessary information for invoicing.
International Invoicing
To issue an invoice for international clients, please follow these steps:
Requirements:
- Full Name or Company Name
- Full Address
- Email Address
- Phone Number
- Order Number
Submission of Information:
Send all the required information to our email address: rp@corso.mx. Ensure that all documents and data are correct to avoid delays in issuing your invoice.
Issuance Period:
We will process your request and issue the invoice within 3 to 5 business days upon receipt of all necessary information.
Note: It is important that the information provided is complete and accurate. If the information is incomplete or incorrect, we will contact you to make the necessary corrections.
Contact Methods
Email
You can send us an email at: rp@corso.mx We strive to respond to all inquiries within 24-48 business hours.
Contact Form
You can also use the contact form below to send us a direct message. Please provide as many details as possible so that we can assist you in the best way.
We appreciate your interest in Corso Retail Partners and look forward to assisting you.