• for companies outside of Slovakia the price excluding VAT is applicable. Slovak companies find prices at www.drevari.sk/cennik.php
• each individual registration is considered as an order for the selected program
• after successful registration, a proforma invoice with a variable symbol and invoicing information is automatically sent to the user's e-mail inbox
• upon registration, payment is required to be made within 14 working days to the following bank account
• until payment is received into our bank account, the user is registered as so-called "passive status"
• after payment acceptance, the status is then changed to "active" and the user may fully utilize the ordered services and programs provided by the portal
• after payment acceptance, the user will be sent an original invoice - a tax document about the payment of the registration fee
• if you have any questions whatsoever related to payment for a user program or invoicing, please contact us by phone at +421 908 983 581 or by e-mail at registration@e-wood.biz
TATRA Banka a.s., Hodzovo nam.3, P.O.Box 42, 850 05 Bratislava
S.W.I.F.T. code :
TATR SK BX
IBAN :
SK52 1100 0000 0026 2103 8799
Important notices :
• for companies outside of Slovakia the price excluding VAT is applicable. You'll find the prices applicable for slovak companies at www.drevari.sk/cennik.php
• when making a payment, use the variable symbol from the proforma invoice and in the description of the payment include the name of your company so that payment is credited correctly
• with payments made from the Czech Republic, problems sometimes arise with identifying the sender of the payment, since banks sometimes change variable symbols
• if you have paid the fee and your registration is still blocked, call us at this telephone number: +421 908 983 581
