I would need to add the CIF code of the company to get a bill.
Could you explain me how to proceed?
Thanks in advance
Thanks for getting in touch.
We do not use CIF codes in our sales processes.
If you have already made payment for a service you are trying to charge back to your company, I would suggest contacting them about other options.
If your company are looking to buy a VideoScribe subscription and have payment questions, they can contact the sales team via email (email@example.com).