Invoice request

To process the invoice, we need the details listed below to be sent to the address: gestionfacturas.euskadi@mobilityado.com

· Full name (or requesting company name, where applicable)

· Personal ID card number (or company tax ID ('CIF'), where applicable)

· Full postal address (street name and number, postcode, town and province)

· Ticket: Copy / photo or localiser code or MUGI document showing the movements for which the invoice is requested (this may be requested at the MUGI office/website)

· Email address to receive the invoice

Please bear in mind that the invoice will be sent to the email address given, after the journey date.

This email address only handles requests for the issuance of invoices. For any other incident, we would therefore ask that you contact the CUSTOMER SERVICE DEPARTMENT by telephone on 900 12 14 00, or at the email address: info.gipuzkoa@avanzagrupo.com