Since October 2020, we have launched the option of purchasing for a company for our customers.
How is it going?
The customer can request a tax document when purchasing vouchers (in the cart). This option can be used within 14 days of making the purchase, in the "My purchases – Orders" section.
When filling out the documents for Purchase for a company, the customer must fill in the ID number as a mandatory item .
If the customer wishes to issue a tax document (Purchase for a company), we will automatically send you an email with the necessary instructions and data from the customer for its issuance.
What are the benefits for you?
After the customer fills in the billing information, you will immediately receive an email stating that the customer needs to issue a tax document. This way, you don't have to wait for the customer or our Customer Support to contact you separately, and you can work with the information immediately.
You will also see the billing information in your Partner Interface in the Billing – Overview of share payments – Overview of individual payments section.
If you have any questions, you can contact our colleagues from Partner Support at e‑mail: ombudsman@zlavomat.sk .