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Pre-sales

#40804 Invoice 62346089 of today is not correct

Posted in ‘Pre-sales and Account Questions’
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Latest post by nicholas on Friday, 07 June 2024 10:12 CDT

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The invoice 62346089 of today is not correct (see attached file). We are a company and it must be VAT exempt (0%). Please send us the correct one.

The previous invoice n. 50499224 of 8th June 2023 was ok.

nicholas
Akeeba Staff
Manager

Thank you for contacting us!

Since July 1st, 2019 Akeeba Ltd does not sell products directly to end users. All sales are performed through our authorized reseller, Paddle. 

Paddle handles billing and invoicing. They are responsible for figuring out sales tax applicability and amount, take your money and issue the corresponding invoice for your order.

Akeeba Ltd only fulfills the order. This means that we only provide software downloads and support. We do not handle billing or invoicing. As a result we cannot help you with billing or invoicing issues. If you'd like to receive support for billing or invoicing issues you need to contact Paddle directly.

To save you some time we have collected the answers to some common question regarding payments and invoicing. Please refer to the information on that page first. If it doesn't help you we have information on how to contact Paddle to seek further information or assistance beyond the limited scope of what we can do ourselves.

Have a great day!

Nicholas K. Dionysopoulos

Lead Developer and Director

🇬🇷Greek: native 🇬🇧English: excellent 🇫🇷French: basic • 🕐 My time zone is Europe / Athens
Please keep in mind my timezone and cultural differences when reading my replies. Thank you!

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