Request invoice:
The invoice for your online order can be requested from the section Account > My orders > Open the order > “Request invoice”.
Once the first invoice has been requested, we will ask you whether you want us to issue an invoice for all your online orders. You can activate or deactivate this option from Account > Invoices > Automatic billing.
You will receive all invoices via the method that you have configured on the Mercadona invoice portal, as long as your NIF (National Tax ID) / CIF (Corporate Tax ID) is registered: www.portalcliente.mercadona.es. If it is not yet registered, you can do so following that link.
Modify invoice:
If you wish to modify the NIF (National Tax ID) / CIF (Corporate Tax ID) on an already requested invoice, you can do this until the order is charged (which will happen a few hours before delivery) by returning to My orders > Open the order > “Invoice requested” and editing it.
To access requested invoices or make other changes to your invoicing, you will have to do so via the Invoice portal.
Article is closed for comments.