WELCOME TO OUR AUTO BILLING SITE
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 ringing it please verify that your data is correct, since there will be no corrections or subsequent billings.
This service is only available for their consumption in the Restaurant/ Bar and parking service.
The portal offers you in the left side menu the option of:
• Billing
• Recovery
To generate your invoice must have your ticket in hand.
And you need to identify the following:
• Tipo de Factura (Type of Invoice)
• Sucursal (office)
• Ticket
• Fecha de consumo (Date of consumption)
• Total consumo (sin propina) - Total consumption (without tip)
We ask in the most attentive verify that their data is correct way, as once billed may not fix it.
Holiday Inn Guadalajara Select welcomes your preference.
Click here to generate your bill