The invoice for your online order can be requested from the section Account > My orders > Open the order > “Request invoice”.
You will receive it 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.
If you wish to modify the NIF (National Tax ID) / CIF (Corporate Tax ID) of an already requested invoice, you can do so until you are charged for the order 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.
For any other questions, you can call the free Mercadona customer service line at 800 500 220.
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