• after a successful registration, a proforma invoice is sent to the user, on the basis of which payment is made for the selected program
• after payment is received, an e-mail notice is sent to the user about payment acceptance and subsequent accessibility to all prepaid services
• after processing of the payment by the portal staff, an electronic invoice, which is a full-valued tax document, will then be generated
• within a few days the user will receive an e-mail that provides the web address where the user may download the electronic invoice
• the invoice is similarly accessible at all times for downloading from the user's account upon logging in
• it is then merely necessary to print out the invoice and file it with your paperwork
Important notices :
• electronic invoices are fully accepted by tax offices and have all necessary proprieties
• electronic invoices are available in two formats - as PDF or HTML files. In order to open a PDF invoice, it is necessary to have ACROBAT Reader installed on your computer
• in case of problems with opening invoices or if an invoice contains incorrect information, please contact us at this telephone no: +421 908 983 581
• if a printed invoice is absolutely essential for your records, send us an e-mail with a request for one >>>
PROCEDURE FOR DOWNLOADING AN INVOICE FROM A USER ACCOUNT
