HOW CAN I SIGN UP FOR ELECTRONIC INVOICING?

To register for electronic invoicing you must have validated your ID (CIF/NIF).

- If you have not validated it at the time of registration, you can validate it by going to My Account >> My Profile and clicking the VALIDATE NOW button. The screen shown asks for two pieces of information: Invoice number and amount *You need to have an invoice from the last 3 month

- If you have validated your ID (CIF/NIF), you can register for electronic invoicing on two places:

a) INVOICES menu at the top and, on the page that is shown, click the option Your Electronic Invoices, where the businesses with which you have a relationship are provided
b) Menu option PROCEDURES >> INVOICES >> Electronic Invoice where the businesses with which you have a relationship are provided

If you still have any questions or concerns, please contact us by filling out the following form.

To sign up for electronic invoicing you must have validated your ID (CIF/NIF).

- If you have not validated it at the time of registration, you can validate it by going to My Account >> My Profile and clicking the VALIDATE NOW button. The screen shown asks for two pieces of information: Invoice number and amount *You need to have an invoice from the last 3 months

- If you have validated your ID (CIF/NIF), you can register for electronic invoicing on two places:

a) INVOICES menu at the top and, on the page that is shown, click the option Your Electronic Invoices, where the businesses with which you have a relationship are provided
b) Menu option PROCEDURES >> INVOICES >> Electronic Invoice where the businesses with which you have a relationship are provided

You can add new IDs (CIF/NIF) by following the steps to register for electronic invoicing.
The option to add a new ID is available in these places:
-My account > Add CIF/NIF
-In the NIF selector > Add CIF/NIF

If you still have any questions or concerns, please contact us by filling out the form below.

If you are a STARRESSA Client, to register for electronic invoicing, you must do so in the StarRessa reserved area.

To access your reserved area, follow these steps:
- Access the reserved area of the portal www.cepsa.es
- Access the option PROCEDURES >> STARRESSA CARD PROCEDURES >> STARRESSA
-In this option, click the STARRESSA RESERVED AREA button, which takes you to the STARRESSA reserved area
-In the STARRESSA reserved area, go directly to the Contracts option. In this option, select the contract in the Contract Number selector and access the option IDENTIFICATION DATA
-In this option, go to the ELECTRONIC INVOICE DATA section. This section is where you register for electronic invoicing. You can also unsubscribe from electronic invoicing.

*This registration is by contract. If you have more than one contract, you have to select each one of them individually include them all in electronic invoicing.

If you still have questions or concerns, please contact us by filling out the form below..