How to receive the invoice

All the invoices of the current year are published on the website
To download your invoice you need to access the website and enter the VAT Number or National Identification Number of the company/person referred to in the invoice and the  
Invoice ID .

The invoices are automatically sent by email to the contact email address indicated in the billing details, within the first 15 days of the month following the payment month (or that of the activation/renewal).

The old invoices, which are no longer available in the website, can be requested directly from our billing department by opening a support 
from the Aruba Support website.