Receipts, Invoices & Taxes

Summary

This page explains where to find receipts, how to request a formal invoice (with VAT/GST where applicable), and what details need to match so that your documents are accepted by your finance team or tax authority. It applies to all SecureCheats purchases, including licenses for our gaming enhancement products.

Receipts (automatic)

• A receipt is emailed automatically to your checkout email after payment.
• If you don’t see it, check your Spam/Promotions folder and make sure that you’re checking the same email address you used at checkout.
• You can also view recent receipts in My Account → Orders.

Need help locating your receipt? See Manage Your SecureCheats Account (Details, Orders, Downloads & Support Tab).

Invoices (formal document)

If you need a formal invoice (e.g., for a company or VAT/GST returns):

What we need from you

• Legal entity name (exact, no abbreviations if your authority requires the full name)
• Billing address (street, city, region/state, country)
• Tax ID if applicable (e.g., VAT ID / GST number, including country prefix if required)
• Order ID and checkout email
• Contact email for the invoice PDF

Where to request it

• Open a ticket via Support (or use the Support tab in My Account) with the details above.

How we issue

• We’ll generate and send a PDF invoice that references your order ID, line items (e.g., license for cheats/hacks), amounts, and any applicable tax collected.

VAT/GST notes (what to expect)

• Country matters: VAT/GST handling depends on your billing country and local rules.
• Name & address must match: Your invoice name and billing address should match your tax registration where required.
• We can’t backdate tax rules: We apply the tax logic in effect at the time of purchase.
• We’re not your tax advisor: We’ll provide accurate documents; for filing questions, consult your accountant or local authority.

Corrections & re-issues (what we can/can’t change)

We can change:

• Typos in company name or address
• Recipient email for the invoice
• Adding a valid VAT/GST ID that was omitted (if your jurisdiction allows post-issuance annotation)

We can’t change:

• Order totals or tax collected after the transaction
• Billing country or currency after payment
• Invoice date to a different period than the original order

If you need a correction, include your order ID, the incorrect field, and the exact corrected text when opening your Support ticket.

Common questions

Can I get one invoice for multiple orders?

We issue one invoice per order. For multiple purchases, request separate PDFs or attach them to your finance system as a bundle.

Do you list product features on the invoice (aimbot/ESP)?

Invoices describe the item as a license for software access (cheats/hacks). Feature-level details (e.g., aimbot, ESP) are not itemized.

Where do I download invoices later?

We’ll email the PDF; you can also keep documents in your own records. Use My Account → Orders to find order details quickly.

Can you invoice a different entity than the cardholder?

Yes – if you provide the correct legal entity and billing address at request time. Your accounting policies may require the entity to match the payer.