Invoice Issuance (EU)
A store participant in the Wish Local program should invoice Wish for the services provided. These services are listed below.
- Order pickup payment
- Bonus payments
The invoices should be sent in electronic format to firstname.lastname@example.org and should include Wish details as mentioned below.
- Company name: SV Blue B.V.
- Address: : Keizersgracht 555, 1017DR, Amsterdam
- BTW/VAT number: NL857518768B01
It is the responsibility of the store participant to create the invoice for the services provided to Wish.
If you have any questions or concerns, reach out through the Support Hub in the Account tab of your Wish Local app.