Requesting a custom invoice for your LTX payment

LTX automatically sends a standard receipt after each payment. If you need an invoice with specific details like your company name, VAT number, or billing address, you can request a customized version by emailing support.

Information we can add

If your standard receipt is missing key business or tax information, you can ask for a revised version that includes:

• Your company name

• Your billing address

• Your VAT number (if needed)

• Any other required details (subject to approval)

How to request a custom receipt or invoice

1. Email us with the details you need to add to your receipt or invoice.
2. We’ll send you an updated invoice once your request is processed, usually within 1-2 business days.