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| REGISTRATION OF A USER |
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SENDING OF A PROFORMA INVOICE TO A REGISTERED USER <?> |
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PAYMENT FOR AN ORDERED PROGRAM <?> |
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SENDING TAX RECORDS ABOUT A PAYMENT |
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MAKING SERVICES AVAILABLE TO A USER <?> |
| • 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 |
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| 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 >>> |
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PROCEDURE FOR DOWNLOADING AN INVOICE FROM A USER ACCOUNT |
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