Update: I received my response via email, thank you.
Reply from Customer Support via email:
To receive an invoice with your company's details printed on it, simply place a normal order and put down your company's name in the first name section, and then the VAT number in the last name section. Odd though it may sound, this should produce the needed invoice!
Reply from Customer Support via email:
To receive an invoice with your company's details printed on it, simply place a normal order and put down your company's name in the first name section, and then the VAT number in the last name section. Odd though it may sound, this should produce the needed invoice!
Maybe this procedure should be added to the order page?
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