Billing
To receive the CFDI invoice for your transfer, please send your Tax Status Certificate and your booking reference number to the following email:
The invoice will be issued within the same calendar month.
馃搶 Dear passenger:
- This provider only issues invoices for bookings made through our website. For transfers contracted through any other channel, we recommend contacting the organization, module, or operator that provided the service.
- Invoice requests must be processed within the same month of payment. Once the fiscal month of the booking has ended, it will not be possible to issue a CFDI.
- The invoice is issued for the total reservation amount and may be split into two parts.
- Once the service has been invoiced, re-invoicing or cancellations with refund will not be possible.
