All booking payments are processed through the binimarmenorca.com payment gateway.
Therefore, it is the company Lopez Conesa SL that collects the amount of the bookings.
At the end of each month you have to issue an invoice with all the bookings enjoyed in that month.
The invoice has to be deducted from the commissions agreed with binimarmenorca.com.
The invoice must be issued to: Lopez Conesa SL - B16575656 - Carrer Rosari 24 - 07748 Fornells
Send the invoice to info@binimar.com

At the end of each month you have to issue an invoice with all the bookings made in that month.
The invoice has to be deducted from the commissions agreed with binimarmenorca.com.
The invoice must be issued to: Lopez Conesa SL - B16575656 - Carrer Rosari 24 - 07748 Fornells
Send the invoice to info@binimar.com

Invoices are payable within 7 days of receipt.

As the amount of the booking is charged through binimarmenorca.com it is the company Lopez Conesa SL that must issue an invoice to the renter.
If the renter is asking you for an invoice, please send an email to info@binimar.com with the necessary information to issue the invoice.