Wrong contact details on invoice template

Hi Lajka,

the contact details have been corrected already.

Please generate some invoice for testing and let us know whether everything is fine now?

Thank you!

Hi Lajka,

We have the same issue. Could you fix it as we don't have access to document templates.

Plus bank details is not showing as well.

Baltic Translations SIA

EU VAT No. LV40103457302

GSM (+371) 28866169

info@baltictranslations.lv

www.baltictranslations.lv

IBAN: LV69HABA0551031459658

Bank: Swedbank AS

SWIFT code: HABALV22

Thank you very much, Roksana! The invoice is not ready to send though as postal code and city of the client and their VAT No is missing even though I entered it the info tabs for the specific client.

Hi Lajka,

We have the same issue. Could you fix it as we don't have access to document templates.

Plus bank details is not showing as well.

Baltic Translations SIA

EU VAT No. LV40103457302

GSM (+371) 28866169

info@baltictranslations.lv

www.baltictranslations.lv

IBAN: LV69HABA0551031459658

Bank: Swedbank AS

SWIFT code: HABALV22

Hi there!

I've changed the company details as requested and I've contacted you via e-mail about the payment method.

Looking forward to hearing back from you.

Best regards

Hi, I can't find your email. Could your send from which email you sent it to me ?

Thanks, Anna

Hi Anna,

I've e-mailed you from roksana.ruminska@xtrf.eu on 25th July. If you haven't received my message then please confirm your valid e-mail address, so I can reach you.

Thank you.

Roksana

Hi Roksana,

We have some similar issues on the invoice template. Please advise if we can email to you.

Thanks and regards,

Hi Abdul

Please write about your issues to csd@xtrf.eu

Thank you!!

Marek