Invoicing

• Invoices are issued by Wanan Luxury on the dedicated B2B invoice series, after the goods have shipped.
• The tax wording that applies to the invoice is stated on the invoice itself.
• A monthly statement (orders, credit notes, payments, balance) is sent to you; it is the document to reconcile against your own records.
• Credit notes for returns, and for corrections after an invoice was issued, are issued by Wanan Luxury and are reflected on your balance. A line cancelled before shipping is never invoiced: its amount is released to your balance (see Deposit).

If you need an invoice detail changed (company name, tax identifiers, address), tell your Wanan integration contact before the first order.