If you are a client who pays your stays for each use, you receive a bill for that service. If you need an invoice to replace that ticket, you must request it at firstname.lastname@example.org attaching scanner to invoice and canceled ticket for that stay. If you are a monthly subscriber you can request your invoices by sending an email directly to the parking of your subscription or to email@example.com If you need invoices for product sales (multidia, voucher, etc.) you can request your copies at firstname.lastname@example.org If you are a self-payee customer, your invoices are issued by central highway invoices, through the website www.autopase.cl
During the purchase process, once you have chosen your product and your access method, you can access the section Do you need invoice ?. You must complete the form that appears in the drop-down. The only invoice can be requested at this time of purchase. It cannot be requested a posteriori. You must send scanned routing to invoice
The vehicle you access with is probably subscribed in autopase. You must notify us by indicating your patent plate in order to verify it by contacting this website or by email email@example.com
You can report directly in the parking lot where you have your subscription, there you sign a low document. You can send an email to the parking directly or to firstname.lastname@example.org. The withdrawal, as mentioned in the contract, must be informed with 15 days of anticipation.
If you have PAC (automatic payment charged to the current account) you must sign a new bank mandate to be able to authorize that charges be generated in that account. You will find the mandate in the parking of your subscription. If you only do electronic transfer without PAC, you just have to put the email email@example.com every time you make this transfer.
You can go to the parking lot where you wish to be subscribed to formalize the registration, with a photocopy of the RUT, photocopy of a domiciliary receipt, and register of the vehicle you will access. For companies, a photocopy of a legal representative and document with representative power of the same is also requested. The Saba operator will issue a subscription contract and the registration invoice to be canceled against delivery. If you do not find parking personnel at that time, you can send us the documentation and the type of subscription that you would be interested in by email: firstname.lastname@example.org or email@example.com, providing us with a telephone number of contact so we can communicate with you.
You should start receiving them from the month following the use of parking lots. The above is subject to the cycle of invoicing that you have of central highway / Abertis. More information can be requested by www.autopase .cl or by phone 600 4000 600
You can review the transactions associated with the billed charge at www.autopase.cl, with your rout and password. Afterwards you send us the same to firstname.lastname@example.org to review and request the credit note to the central highway / abertis on your TAG use invoice.
Yes, you must inform the parking lot. You can send us an email to email@example.com with the TAG number (11 numbers that are on the side of the device installed in your vehicle) to inform the parking and record your TAG number associated with the vehicle who performs the access as a subscriber
Before buying the product you must inform the parking or sales agent to proceed with the necessary information
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