Purchase for the company

This article has been machine translated.

From October 2020, we have launched a business purchase option for our customers.

How does it work?

The customer can already request a tax receipt when purchasing vouchers (in the shopping cart). This option can be used for 14 days after the purchase has been made, in the "My purchases – Orders" section.

When filling in the documents for the 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 to company), we will automatically send you an email with the necessary instructions and data from the customer to issue it.

What are the advantages for you?

Once the customer has filled in the billing details, you will be sent an email immediately informing you that the customer needs to issue a tax document. You do not have to wait for a separate contact from the customer or our Customer Support, and you can work with the data immediately.

You will also see the invoice data in your Partner Interface in the Billing – Action Payment Overview – Individual Payment Overview section.

If you have any questions, you can contact our colleagues in Partner Support at ombudsman@zlavomat.sk

Back to the list of articles

Related articles


Nahoru