The relationship between Discount and your company
- On the one hand is Slevomat.cz, s.r.o.- organizational unit Slovakia as the Provider, hereinafter referred to as "Zľavomat", on the other hand is your company as the Applicant.
- Between us there is a Contract for the lease of the trading platform and for mediation.
- Part of the rental of the advertising platform is also the rental of our bank account for the receipt of your money for the concluded purchase contracts.
- This agreement thus implies that Zľavomat mediates the conclusion of purchase contracts between your company and customers.
Things to remember when checking the report
- The company Slevomat.cz, s.r.o.- organizačná složka Slovensko ( Zľavomat ) is not a buyer.
- Therefore, do not includeZľavomat as a counterparty to the concluded purchase contracts in the control report. If you do so, there will be a discrepancy in the control reports submitted.
- Zlevomat will not list your company as a supplier precisely because it is not your counterparty in mediated sales contracts.
- Please only includeDiscount Machine in the check report in connection with a commission invoice issued by us to your company. For commission invoices, please quote the invoice numbers.
- How do I submit the control report? Please only include the Discountomat component in the control report in connection with a commission invoice issued by us to your company. Please mention the invoice numbers.
- Who issues the tax documents for the customer? Always you. The relationship between the customer and you is the same as if you sold the item to the customer directly and Zlevomat had nothing to do with it. We just take a commission for lending you the platform through which you sell services or goods.
- What is the date of taxable supply (DST) in invoices issued to a customer? It is always the date the payment is received into the account, i.e. at the moment the customer has paid into the Discountomat account. You can find out the date in the payment overview in the interface.