Services

Programs

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• Autofacturing

  In compliance with the fiscal provisions, the invoices (CFDI) are prepared only on the day on which the operation that derived the obligation to issue it is carried out, and this will be issued with the date and time it is generated.
  
  Before billing please verify that your data is correct, since there will be no corrections or subsequent billings by fiscal provisions.
  This service is only available for your consumption of Restaurant, Bar and Parking service.
  
  In order to generate your invoice you must have your Ticket at hand. If you have any problem when generating your invoice, please send an email to girasoles@hisguadalajara.com.mx and asiscontralor@hisguadalajara.com.mx indicating:
  
  • "Check" Ticket.
  • Date
  • As well as your fiscal data to support it by generating your invoice.
  
  Holiday Inn Guadalajara Select welcomes your preference. Click here to generate your bill
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