Billing information for the imprest account is used for all accounting documents:

• payment requests (proforma invoice)
• tax documents – are issued after receipt of payment
• invoices – are issued within the bill for spent credit

Before the first use of the credit account, you have to set up the following billing information. You can do this after login to the customer center (client.wedos.com) on tab Billing -> Credit account -> Setting up billing information.

Billing information fills in carefully their change can be complicated later.

If you want documents from the credit account count without VAT (So if you are VAT payer outside the Czech Republic), after completion of billing information please contact us before making any payment. Or you are subject out of the European Union.

When on the credit account will appear first movement (deposit), it is not possible to change billing information. This is due to the fact that all advance invoices, tax documents, and invoices must be given the same customer, otherwise, it would be wrong accounting.

If there is no change of customer, but correction of some data only (for example addresses, e-mail addresses, phone), then it possible to change. In this case, please contact us via the contact form and we will make changes.

If it is really about changing of customer (other person or other company), is recommended to create a new customer account for this new customer. If you still need to change the customer while maintaining customer account, then please contact us by using the form here