Billing

You can request an invoice within 7 working days from the order. You have 2 options:

1. Before placing an order, fill in the billing details form in your account, tick the option "Select to request an invoice with these details" and click "Save billing details".

2. After placing the order, you can request the invoice within 7 days from the order by writing to info@combatarena.it.

FREQUENTLY ASKED QUESTIONS

Who can request an invoice?

The invoice can be requested by private customers, sports associations, and companies.

I am a company with a non-Italian tax residence. Can I get a VAT refund?

Combat Arena is a website intended for purchases by private customers and sports associations. You can also purchase on behalf of a company and obtain an invoice, but VAT refunds are not issued.

How can I place an order for my company?

To place an order for your company, please contact us before placing the order and we will provide a customized quotation. If your company is based outside Italy but within the European Union, the quotation will not include VAT. Please note that the minimum order amount for companies is 500 euros.