Billing

Billing Policies

Our Invoicing policy to be able to comply with para-fiscal objectives in your country and strengthen international free trade. Once you place an order with us, the system will straight out send an invoice email to your email address associated to your account on implexcorp.com

-If you are from a different country, please note that the invoice will be sent to you from the U.S.A.  

-You will receive an invoice with your currency country symbol and amount.

-The billing data must be registered in our database at the time of your registration to generate the invoice.

-The invoice will be sent to the customer’s email within 24 hours, from the time they make their payment.

-The invoice will be made under the data provided by the client, if due to carelessness the data is wrong, the invoice can be changed as long as it is still within the month of payment.

-If the client wants extra information to appear on the tax invoice, he must notify it together with the tax data.

There are no minimum purchase amounts or minimum quantities required to get an invoice.

If you have any questions regarding the billing of your order, you can write to the following email:

[email protected]