In order to issue an invoice for a Parclick booking the service provided in the name of your company or as a freelancer, you must send an email to the Customer Service email info@parclick.com with the following information:
- Booking reference number
- Name of the company or individual
- Address of the company or individual
- VAT NUMBER of the company or ID card number of the private individual
If you need a purchase receipt, remember that with each booking we send it to you in PDF format in the purchase confirmation email, together with your booking voucher. You can also download this document by consulting your booking history in the Parking bookings section of your Parclick account.
Parclick, being a company based in Spain and in accordance with current Spanish law, is obliged to have the company's VAT number or the ID card number of the individual in order to issue invoices. Likewise, Parclick is not obliged or empowered to issue electronic invoices.
The invoice will always be issued in PDF format at the end of the stay, as it is not possible to issue an invoice for a service until the service is completed. If the booking has been cancelled, we will only be able to issue an invoice for any associated management fees.