Billing

    L’Alqueria Projectes, SLU shall issue electronic invoices sent by email to the address given by the customer.

    L’Alqueria Projectes, SLU stresses that in accordance with current legislation, purchase invoices cannot be amended after being issued. (Royal Decree 1496/2003 regarding Invoicing regulations, amended by Royal Decree 87/2005) Invoices are issued in the name of the individual or company that placed the order, therefore the customer must be sure to place their order under the correct name. No changes can be make after the order has been confirmed.

    L’Alqueria Projectes, SLU stresses that for the protection of personal data, duplicate invoices shall only be issued to the named contract owner. Duplicate invoices shall not be issued to third parties. L’Alqueria Projectes, SLU shall only send duplicate invoices to the address given by the named contract owner and never by fax or email. Once the guarantee period has expired, no additional duplicate invoices can be issued.
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    Customer Service Department
    +34 962 893 103



    Monday to Friday, 16:00 to 19:00

     + 34 962 893 103

    Please use our contact form for enquiries outside of office hours.

    The listed prices include VAT.

    Shipping costs are applied to all products and will appear when updating your shopping cart.
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