Master Distillers Member

Mexico checkout and CFDI invoices

If your billing country is Mexico, checkout may ask which billing entity applies. That choice affects tax treatment and whether you receive a Mexican fiscal invoice (CFDI).

This guide is for members checking out on masterdistillers.net. Use the classic checkout form when you need CFDI fields (they may not appear on every checkout layout).

Billing entity (platform products)

When you buy platform products (courses, subscriptions, awards, and similar) with a Mexico billing address, you may see:

ChoiceWhat it means
MexicoLocal Mexican billing path. You can receive a CFDI. Fiscal fields (RFC, régimen, uso CFDI, código postal) are required when shown.
EUEuropean entity path for qualifying non-Mexican company billing. No CFDI on this path.

Pick the option that matches how your company is set up to pay. If you need a CFDI, choose Mexico.

Catalog spirit orders billed to Mexico use the Mexico payment path automatically — you do not choose EU/Mexico for ordinary catalog carts.

Requesting a CFDI

  1. Set billing country to Mexico.
  2. For platform products, choose billing entity Mexico.
  3. Complete the fiscal fields when asked (RFC, legal name, tax regime, CFDI use, fiscal postcode).
  4. Pay successfully.
  5. After payment, the CFDI PDF/XML is emailed when issuance succeeds. Allow a short processing time.

B2C / personal purchases

For some catalog checkouts you may see an optional “I need a fiscal invoice” checkbox. Turn it on only if you need a CFDI with your RFC. If you leave it off, a generic public RFC may be used for the stamp.

Business (B2B) purchases

Trade / B2B Mexico checkouts usually require full fiscal details.

After payment

  • Check the order confirmation email and spam folder for the invoice attachment.
  • Your order history in the dashboard shows the order; the CFDI email is separate when issued.
  • If payment succeeded but you never received a CFDI, contact support with your order number and RFC (do not send passwords or card numbers).

Bank transfer (BACS)

If you pay by direct bank transfer, the CFDI is issued only after payment is confirmed on the order (not while the order is waiting for the transfer).