If you need an invoice please follow the procedure:

• Collect the following data:
  
  
  • Name:
    
  • Federal Register (CFR):
    
  • Street address:
    
  • City:
    
  • Status:
    
  • Postal Code:
    
  • Concept:
    
  • Payment:
    
  • Payment Account:
    
  • Invoice Amount:
    
  • Currency:
    
  • Date of payment:
    
    
• Send the data prior to ciie@itesm.mx account, attach a bank receipt (bank deposit record or notification to the customer by their bank if paying by credit card).
• If you paid by credit card consider asking the invoice 7 days after payment, which is the maximum time that the deposit appears on the statements of the Tecnológico de Monterrey.
• The deadline to apply invoice date is December 17, 2014.