Invoicing procedure

* indicates a required field

Claimant type

Company

Person

Company data

Country*

VAT Number*

I confirm that the VAT number is correct*

Company name*

SDI code

According to Italian law, for foreign nationals this field is always XXXXXXX

Certified email address

Name on the invoice

Surname

Name

Fiscal code

Address

Address*

ZIP code*

According to Italian law, For foreign nationals this field is always 00000

City*

Invoice data

Email*

Please check carefully the email address you type

Booking or ticket code*

Booking code (9 characters, e.g. NMBRZHNWX) or entry ticket in the format 029-17892.

Privacy

Privacy*

I consent to the processing of my personal data according to the privacy policy.