To obtain the originals of the accounting documents, you need to click on the corresponding link in the email confirming your payment. In the form of request for accounting documents, you should specify the exact postal address to send the originals. You can also specify an e-mail address to receive the electronic version of the documents.
Once the payment confirmation email is deleted, go to the payment page or to the service page to request the accounting documents.
Please note that the invoice and the service acceptance act for air transportation are not issued.
