EVIDE

Request an EVIDE service

Use this form to request an API plan, a FEDIS package or both. This is a non-binding commercial request:

  • no payment is made and no contract is formed by submitting it;
  • no account is created and no service is activated;
  • we will send you a written offer with your billing details, the applicable taxes, the final total and the Service Conditions; the contract is formed only if you accept that offer in writing.
The prices shown are net reference prices, excluding VAT and other taxes. The tax treatment and the final amount depend on your position and on the service and will be stated in the written offer. Submitting this request creates no obligation and involves no payment.

1. Services

Choose at least one item. An API plan and a FEDIS package can be requested together; they remain separate items in the offer.

API plan
FEDIS package

A single FEDIS is requested directly from an intake after signing in. For a custom API plan or other needs, use the notes field. Details of each plan and package

2. Customer type *

2. Customer type

You are a consumer if you act for purposes outside your trade, business, craft or profession. A professional who buys for private purposes is a consumer.

Before you make any commitment, you will receive an offer stating the total amount payable, including all applicable taxes, and showing separately the cost of DAPI, which is required for activation.

3. Requester

For consumers, the invoice is issued to this name.

We will send the acknowledgement and the offer to this address.

4. Billing details

These details are used to prepare the offer and the invoice. You can confirm or correct them in the offer.

Required for Italy (5 digits); elsewhere, if applicable.
For Italy, the two-letter province code (e.g. BO); elsewhere, if applicable.
Optional now: it is required on the invoice and will be requested before invoicing if not provided.
For sole traders, your personal tax code. Optional now, required before invoicing.
Optional (7 characters). Without it, the electronic invoice is still delivered through the SDI.
Optional.
With or without the country prefix (EL for Greece). It will be checked on VIES before the offer.
Optional.
Optional. Only if your country issues one.

5. Other information

Optional now. A verified DAPI identity is required before any service is activated.
For example: expected volumes, a custom API plan, invoicing to a public administration, preferred start date.

The data entered are used to answer this request and to prepare the offer and, if a contract follows, the invoice. Please read the Privacy Policy and the Service Conditions. Do not send identity documents through this form.

Fields marked * are required.