Billing

Billing

To invoice your purchase, please fill out the following form:

https://forms.gle/GXwn13oc4Eyy26yK9

Due to the company's tax policies, only purchases made within the same month can be invoiced. Requests can be submitted up until the last day of the month in which the purchase was made. After this date, Arte Rodin España SL will not be able to issue invoices after the current or previous month.

If you've previously issued invoices, you can request your billing number by emailing hola@rodin.es with your company name. This way, you can avoid sending all your information on your next purchases and only send us the order number and billing number.

To avoid setbacks, we recommend taking the following points into account:

• Orders are billed on business days and hours. (Monday to Friday, 9:00 a.m. to 5:00 p.m.)
• Invoices are sent within 5 to 7 business days of request. All our products include VAT.

Billing Policies

The invoice must be requested at the time of purchase, by emailing hola@rodin.es . Failure to do so will prevent the invoice from being re-invoiced once the order has been fulfilled.

Include the customer's tax information: Company name, tax address, NIF/NIE/DNI, order number, and email address.

If you're already registered with us, you can only send your business name and the customer number that appears on previous invoices.

Changes to the Terms of Use of rodin.es

It is important that you read these Terms of Use carefully and periodically for any changes.

These Terms of Use were last updated on June 1, 2024.

*Returns do not apply to Outlet/Sale products.

For orders pending payment: Reducing the payment period to 5 days after that period will be canceled.

The color of the products may vary depending on the brightness or opacity of the screens.