To receive a VAT invoice for an individual, please first check who the ticket seller is.
This information can be found on the event page on goingapp.pl.
If the seller is Going., please fill out the form and select the "Invoices" topic in the contact form.

If the ticket seller for the event is a different entity, the request for an invoice should be directed directly to the seller/organizer. In this case, Going. will issue an invoice only for the service fee.

The request for an invoice must be submitted within 3 months from the end of the month in which the purchase was made.
Invoices will be issued within a maximum of 14 business days.