AUTOMATIC INVOICE GENERATION

A PDF invoice is automatically generated once the buyer confirms receipt of the artwork (or after automatic confirmation at the end of the 30-day period). This ensures that invoices are only created for fully completed transactions.

Each invoice follows a sequential numbering system and is compliant with current French legislation.

INVOICE CONTENTS

Each invoice includes the following information:

• Unique invoice number (sequential)
• Date of issue
• Seller details (gallery name, legal entity, SIRET, address)
• Buyer details
• Artwork description, quantity, and unit price
• Shipping costs
• Platform commission breakdown
• VAT information (or franchise en base de TVA mention if applicable)
• Total amount

ACCESSING YOUR INVOICES

All invoices are accessible from your dashboard. Navigate to Dashboard → Orders, select a completed order, and download the associated invoice in PDF format.

You can also use the CSV export feature to extract invoice data for your accounting software.