Information about the sending of accounting documents, electronic signature documents..
Category : Billing
Billing is the definitive invoice for services paid from the credit account. Billing is done automatically once per month or upon request…
In the customer administration, it is possible to observe all movements on credit account – deposits and payment orders…
Deposit to a credit account shall be made on the basis of advance invoices that the customer can expose to the desired amount…
For using of the credit account it is necessary to set up billing information as first. Please note that this setting is not possible to simply modify…
In the customer center, you can view a list of all orders for all our products and services. For these orders are also available for download all accounting documents…
Quick method of payment – online payment by credit card. You can only use cards which are allowed to pay over the Internet (e-commerce)…
Information about making of an additional payment by invoice with 7 days maturity or credit deduction from the credit account…
The basic method of payment for orders – transfers within the Czech Republic at our bank account by entering a payment order. Instructions for troubleshooting…
Credit account is used for payment of multiple orders, the establishment of common services and their extensions. Customer does not have to perform separate transactions for each service…