External Billing

In compliance with current tax regulations in Mexico and the requirements applicable to imported products, all sales made by SECRETOS DEL VINO are registered and invoiced in accordance with the corresponding tax legislation.

To request an invoice, the customer must correctly provide:

• Name or Company Name.

• Order Number

• RFC.

• Postal Code.

• Tax Regime.

• Use of CFDI.

• Email address for invoice delivery.

It is the customer's responsibility to provide correct and current tax information at the time of purchase.

Invoices will be issued and sent in PDF and XML format within 72 hours of payment confirmation, provided that the required information has been supplied.

If an invoice is not requested at the time of purchase, the customer will have a maximum of 3 business days within the same calendar month to request it and provide the corresponding data.

After this period, the sale will be considered as a transaction with the general public and it will not be possible to request a subsequent re-invoice.

Once the invoice has been issued, no cancellations or re-invoicings will be processed due to errors in the information provided by the customer.

The invoice issued must match the corresponding purchase order in quantities, products, and values.