Your requests will be received to the following email address contabilidad.udlap@udlap.mx.

You must include the following information:

1. Proof of payment.
   
   
2. Tax identification of the person or business to whom the invoice will be issued. The following information must be clear: person or business name, tax address and tax regime and federal taxpayer information (RFC).
   
   
3. Invoice usage.
   
   
4. Tax address: street, number, apartment number, letter, district/neighborhood, delegation, municipality, state and zip code.
   
   
5. Email to which the invoice will be sent.
   
   
6. Specify the payment method, according to the following options:
   
   

The invoice requests will be issued according to the following guidelines:

* Deadlines established in the calendar apply to all payments done during the month. In case the payment is done the last day of the month, the invoice should be requested the same day.

Invoices will be sent to the email provided, three business days after the date of the request.

Accounting Department
Phone: +52 222 229 2000 ext. 4311

Contact Us