- We issue a pro forma invoice for bank transfers once a manufacturing partner confirms production.
- We issue the VAT invoice once the payment is booked. Companies receive it in the Polish National e-Invoicing System (KSeF), private persons as a PDF by email.
- For a company from another EU country with a VAT number confirmed in VIES we issue the invoice at 0% (intra-Community supply of goods) when delivery is outside Poland.
- For a refund, a delay discount or an accepted claim we issue a credit note (corrective invoice).
- You download all documents in the portal on the order page.
- Change your invoice details under Company and account. The change applies to future invoices.
You accept invoices in electronic form.