This document created at Mar 5, 2020, 12:52:11 PM and modified at May 28, 2020, 3:02:59 PM.
After each successful transaction, our users can request an invoice in accordance with the following.
After a successful transaction, our users shall contact the Support team with the demand of the issuance of a potential invoice. The team can instantly issue and forward the invoice, however, they need the following information for that:
Email address (to which we can forward the invoice):
Own name/Company name (to which we can issue the invoice):
Address (country, postal code, city, street, house number):
Important: never share these information with anyone in public forums.
In case you would like to follow up on each transaction to the server, you can do that under “Payment history” on the website.
You can find our contact details HERE.
ClanGSM is not our official forum but it can bring help to all our Spanish-speaking customers, since the questions asked are answered by professionally relevant users and administrators there.Open forum
This is our official English-language forum. We recommend it for all of our users, because many problems and errors have been described and answered here over the years.Open forum